1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.627914
Contract reference
DIGEV-2022-00075
Contract description:
ADQUISICION DE MADERA PARA SER UTILIZADA EN LOS TALLERES DE TAPICERIA INTERVENIDOS DEL PROGRAMA DOMINICANA DIGNA
Type of Contract
Goods
Contract Start:
03/06/2022 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2022 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DIGEV-UC-CD-2022-0027
Request Title
ADQUISICION DE MADERA
Description
ADQUISICION DE MADERA PARA SER UTILIZADA EN LOS TALLERES DE TAPICERIA INTERVENIDO DENTRO DEL PROGRAMA DOMINICANA DIGNA
Business Operation
Programa Quisqueya Digna
Reply Reference
Adquisicion de Madera _EXT
Type of Contract
GoodsDominicana
Contract Value
99,975.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2022 13:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2022 13:40:00
((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
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1
DO1.PCCNTR.1315954 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,725.00
0.00
15,250.50
0.00
99,975.50
99,975.50
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
30161903 - Paneles de mad
(...)
30161903 - Paneles de madera
2.3.1.4.01
TABLA DE PINO TRATADO 1X6X10
8
UD
2,354.1
1,995
15,960.00
0.00
18
2,872.80
0.00
18,832.80
18,832.80
2
30161903 - Paneles de mad
(...)
30161903 - Paneles de madera
2.3.1.4.01
TABLA DE PINO TRATADO 2X6X7
8
UD
2,354.1
1,995
15,960.00
0.00
18
2,872.80
0.00
18,832.80
18,832.80
3
30161903 - Paneles de mad
(...)
30161903 - Paneles de madera
2.3.1.4.01
TABLA DE PINO TRATADO1X6X14
10
UD
2,554.74
2,165
21,650.00
0.00
18
3,897.00
0.00
25,547.40
25,547.00
4
30161903 - Paneles de mad
(...)
30161903 - Paneles de madera
2.3.1.4.01
PLANCHA PLAYWOOD 3/4
4
UD
3,805.4
3,225
12,900.00
0.00
18
2,322.00
0.00
15,221.60
15,222.00
5
30161903 - Paneles de mad
(...)
30161903 - Paneles de madera
2.3.1.4.01
PLANCHA PLAYWOOD 1/2
3
UD
2,625.5
2,225
6,675.00
0.00
18
1,201.50
0.00
7,876.50
7,876.50
6
30161903 - Paneles de mad
(...)
30161903 - Paneles de madera
2.3.1.4.01
PLANCHA PLAYWOOD 3/8
4
UD
3,416.1
2,895
11,580.00
0.00
18
2,084.40
0.00
13,664.40
13,664.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/3/2022_1_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,975.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
99,975.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago unico
99,975.50
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG164849835706kM1z8
1
99,975.50
DOP
Vencido
CUOTA.pdf