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.652114
Contract reference
ARD-2022-00205
Contract description:
ADQUISICIÓN DE MADERAS
Type of Contract
Goods
Contract Start:
17/08/2022 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2022 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
ARD-UC-CD-2022-0132
Request Title
ADQUISICIÓN DE MADERAS
Description
ADQUISICIÓN DE MADERAS
Business Operation
BASE NAVAL "27 DE FEBRERO", ARD,
Reply Reference
ADQUISICIÓN DE MADERAS_EXT
Type of Contract
GoodsDominicana
Contract Value
144,219.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2022 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2022 13:40:00
((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 INSTITUCIÓN, ARD.
Catalogue Items
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1
DO1.PCCNTR.1330939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,220.00
0.00
21,999.60
0.00
114,924.00
144,219.60
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
MADERA LARGA 1X6X9
17
UD
1,999
2,100
35,700.00
0.00
18
6,426.00
0.00
33,983.00
42,126.00
2
11121610 - Maderas duras
2.3.1.4.01
MADERA LARGA 1X7X9
9
UD
1,999
2,300
20,700.00
0.00
18
3,726.00
0.00
17,991.00
24,426.00
3
11121610 - Maderas duras
2.3.1.4.01
MADERA LARGA 1X8X9
11
UD
2,250
2,400
26,400.00
0.00
18
4,752.00
0.00
24,750.00
31,152.00
4
11121610 - Maderas duras
2.3.1.4.01
MADERA LARGA 1X9X9
8
UD
2,250
2,500
20,000.00
0.00
18
3,600.00
0.00
18,000.00
23,600.00
5
11121610 - Maderas duras
2.3.1.4.01
MADERA LARGA 1X10X9
5
UD
2,450
2,700
13,500.00
0.00
18
2,430.00
0.00
12,250.00
15,930.00
6
11121610 - Maderas duras
2.3.1.4.01
MADERA LARGA 1X11X9
1
UD
2,450
2,800
2,800.00
0.00
18
504.00
0.00
4,900.00
3,304.00
7
11121610 - Maderas duras
2.3.1.4.01
MADERA LARGA 1X14X9
1
UD
3,050
3,120
3,120.00
0.00
18
561.60
0.00
3,050.00
3,681.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de apropiacion de fondo.pdf
Certificacion de apropiacion de fondo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/4/2022_9_35 p.m..Pdf
Download
CUOTA A COM`PROMETER.pdf
CUOTA A COM`PROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
144,219.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
144,219.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
144,219.60
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG165009160221887dhayA
1
147,600.00
DOP
Vencido
Certificacion de apropiacion de fondo.pdf