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.606832   Contract reference ARD-2022-00105   Contract description: ADQUISICIÓN DE MADERAS   Type of Contract Goods   Contract Start: 22/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2022-0034   Request Title ADQUISICIÓN DE MADERAS   Description ADQUISICIÓN DE MADERAS   Business Operation ASTILLEROS NAVALES, ARD.   Reply Reference ADQUISICIÓN DE MADERAS_EXT   Type of Contract GoodsDominicana   Contract Value 1,194,754.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LOS ASTILLEROS NAVALES DOMINICANOS, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1308359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,012,504.00 0.00 182,250.72 0.00 1,072,050.00 1,194,754.72         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 Plancha de paywood de caoba 4x8 5/8 5 UD 7,600 7,480 37,400.00 0.00 18 6,732.00 0.00 38,000.00 44,132.00         2 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 Playwood pino brazil 4x8 -18mm (3x4) 50 UD 4,500 4,350 217,500.00 0.00 18 39,150.00 0.00 225,000.00 256,650.00         3 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Pino cepillado americano 1 1/2 x12x14 15 UD 4,200 3,980 59,700.00 0.00 18 10,746.00 0.00 63,000.00 70,446.00         4 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Pino bruto 1x12x16 15 UD 3,350 3,185 47,775.00 0.00 18 8,599.50 0.00 50,250.00 56,374.50         5 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Pino americano bruto 2x4x12 35 UD 2,600 2,400 84,000.00 0.00 18 15,120.00 0.00 91,000.00 99,120.00         6 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Pino americano bruto 2x4x10 30 UD 2,450 2,320 69,600.00 0.00 18 12,528.00 0.00 73,500.00 82,128.00         7 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Pino americano cepillado 4x4x12 45 UD 2,800 2,600 117,000.00 0.00 18 21,060.00 0.00 126,000.00 138,060.00         8 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Tabla andiroba larga 1 1/2x8x11 49 UD 4,950 4,711 230,839.00 0.00 18 41,551.02 0.00 242,550.00 272,390.02         9 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 Playwood pino marino 4x8x3/4 10 UD 5,775 5,480 54,800.00 0.00 18 9,864.00 0.00 57,750.00 64,664.00         10 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 Playwood 3/4 pino s/cara 10 UD 4,150 3,885 38,850.00 0.00 18 6,993.00 0.00 41,500.00 45,843.00         11 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Tabla de pino tratado 1x6x14 8 UD 2,250 1,875 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         12 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Tabla de pino tratado 1x6x10 18 UD 1,750 1,540 27,720.00 0.00 18 4,989.60 0.00 31,500.00 32,709.60         13 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Tabla de pino tratado 2x6x7 8 UD 1,750 1,540 12,320.00 0.00 18 2,217.60 0.00 14,000.00 14,537.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2022_9_49 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.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 1,194,754.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 1,194,754.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 1,194,754.72  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16478924574048QjUA 1 1,194,754.72  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf