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.652077   Contract reference ARD-2022-00167   Contract description: ADQUISICIÓN DE MADERAS   Type of Contract Goods   Contract Start: 17/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2022 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2022-0104   Request Title ADQUISICIÓN DE MADERAS   Description ADQUISICIÓN DE MADERAS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE MADERAS_EXT   Type of Contract GoodsDominicana   Contract Value 100,241 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2022 17:00:00 ((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 SER UTILIZADAS EN ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1325038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,950.00 0.00 15,291.00 0.00 74,000.00 100,241.00         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 11121610 - Maderas duras 2.3.1.4.01 TABLA DE PINO TRATADO 1 1/2 X 10 X 16 6 UD 4,500 4,850 29,100.00 0.00 18 5,238.00 0.00 27,000.00 34,338.00         2 11121604 - Madera blanda 2.3.1.4.01 PLACHAS DE PLAYWOOD 4X8 3/8 PINO 17 UD 2,500 2,950 50,150.00 0.00 18 9,027.00 0.00 42,500.00 59,177.00         3 11121610 - Maderas duras 2.3.1.4.01 TABLA DE PINO TRATADO DE 1X2 3 UD 1,500 1,900 5,700.00 0.00 18 1,026.00 0.00 4,500.00 6,726.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/4/2022_7_02 p.m..Pdf Download CUOTA A COMPROMETER.pdf 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 100,241.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 100,241.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA DE FACTURA 100,241.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654036770911gUpWp 1 100,241.00  DOP Vencido CUOTA A COMPROMETER.pdf