1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.578801   Contract reference DIGEV-2021-00268   Contract description: SOLICITUD ADQUISICION DE MADERA   Type of Contract Goods   Contract Start: 02/12/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2021-0029   Request Title SOLICITUD ADQUISICION DE MADERA   Description SOLICITUD ADQUISICION DE MADERA PARA SER UTILIZADAS EN LAS PRACTICAS DE LOS TALLERES DE EBANISTERIA DE LAS ESCUELAS VOCACIONALES DE SAN PEDRO DE MACORIS, LA VICTORIA, BANI, BARAHONA Y SANTO DOMINGO ESTE.   Business Operation Departamento de Producción   Reply Reference FERRECENTRO LISSETTE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,531,860.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1244211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,298,187.05 0.00 233,673.67 0.00 1,531,860.44 1,531,860.72         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 TABLA BRUTO TRATADO SECO 1X12X12 5 UD 3,463.3 2,935 14,675.00 0.00 18 2,641.50 0.00 17,316.50 17,316.50         2 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 TABLA BRUTO TRATADO SECO 1X12X16 10 UD 4,366 3,700 37,000.00 0.00 18 6,660.00 0.00 43,660.00 43,660.00         3 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PLAYWOOD CAOBA DE 1/4 4 UD 3,068 2,600 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00         4 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PLAYWOOD ROJO DE 3/4 5 UD 6,136 5,200 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         5 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 TABLA CAOBA DE 1 1/2X11X10 5 UD 5,015 4,250 21,250.00 0.00 18 3,825.00 0.00 25,075.00 25,075.00         6 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 TABLA CAOBA DE 1 1/2X11X11 5 UD 5,428 4,600 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00         7 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 TABLA DE PINO BRUTO SECO TRATADO DE 1 1/2X10X10 12 UD 3,953 3,350 40,200.00 0.00 18 7,236.00 0.00 47,436.00 47,436.00         8 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 TABLA DE PINO BRUTO SECO TRATADO DE 1 1/2X10X14 28 UD 4,661 3,950 110,600.00 0.00 18 19,908.00 0.00 130,508.00 130,508.00         9 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 TABLA DE PINO BRUTO TRATADO DE 1 1/2X10X12 26 UD 4,212.6 3,570 92,820.00 0.00 18 16,707.60 0.00 109,527.60 109,527.60         10 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PLAYWOOD PINO DE 1/2 26 UD 3,481 2,950 76,700.00 0.00 18 13,806.00 0.00 90,506.00 90,506.00         11 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 TABLA CAOBA LARGA DE 2X13 5 UD 8,850 7,500 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         12 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 TABLA CAOBA LARGA DE 2X9 10 UD 3,894 3,300 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         14 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 TABLA DE PINO BRUTO SECO TRATADO DE 1X12X14 38 UD 4,106.4 3,480 132,240.00 0.00 18 23,803.20 0.00 156,043.20 156,043.20         15 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PLANCHAS DE HIDROFUGO 3/4 4X8 93 UD 8,155.98 6,911.85 642,802.05 0.00 18 115,704.37 0.00 758,506.14 758,506.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LESSET.pdf CUOTA LESSET.pdf Download CONTRATO FERRETEROS LISSETTE.pdf CONTRATO FERRETEROS LISSETTE.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,129.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 231,129.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES 231,129.67  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 231,129.67  DOP Vencido CUOTA.pdf