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.637731   Contract reference DIGEV-2022-00102   Contract description: SOLICITUD ADQUISICION DE MADERAS   Type of Contract Goods   Contract Start: 29/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 17:00:00 ((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 DIGEV-DAF-CM-2022-0046   Request Title SOLICITUD ADQUISICION DE MADERAS   Description SOLICITUD ADQUISICION DE MADERAS PARA SER UTILIZADAS EN LAS PRACTICAS DE LOS TALLERES DE EBANISTERIA QUE SE IMPARTEN EN LAS DIFERENTES ESCUELAS VOCACIONALES   Business Operation Departamento de Producción   Reply Reference SOLICITUD ADQUISICION DE MADERAS_EXT   Type of Contract GoodsDominicana   Contract Value 855,010.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 17:00:00 ((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.1335714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 724,585.00 0.00 130,425.30 0.00 855,010.30 855,010.30         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 11121604 - Madera blanda 2.3.1.4.01 PLAYWOOD CAOBA DE 1/4 20 UD 2,743.5 2,325 46,500.00 0.00 18 8,370.00 0.00 54,870.00 54,870.00         2 11121604 - Madera blanda 2.3.1.4.01 PLAYWOOD ROJO 3/4 15 UD 5,422.1 4,595 68,925.00 0.00 18 12,406.50 0.00 81,331.50 81,331.50         3 11121604 - Madera blanda 2.3.1.4.01 TABLA DE CAOBA 1 1/2X11X10 12 UD 4,360.1 3,695 44,340.00 0.00 18 7,981.20 0.00 52,321.20 52,321.20         4 11121604 - Madera blanda 2.3.1.4.01 TABLA DE CAOBA 1 1/2X11X11 12 UD 4,360.1 3,695 44,340.00 0.00 18 7,981.20 0.00 52,321.20 52,321.20         5 11121604 - Madera blanda 2.3.1.4.01 TABLA DE PINO AMERICANO BRUTO TRATADO DE 1 1/2X10X12 20 UD 3,687.5 3,125 62,500.00 0.00 18 11,250.00 0.00 73,750.00 73,750.00         6 11121604 - Madera blanda 2.3.1.4.01 TABLA DE PINO AMERICANO BRUTO TRATADO DE 1 1/2X10X16 22 UD 4,242.1 3,595 79,090.00 0.00 18 14,236.20 0.00 93,326.20 93,326.20         7 11121604 - Madera blanda 2.3.1.4.01 TABLA DE PINO AMERICANO BRUTO TRATADO DE 1 1/2X10X14 22 UD 3,687.5 3,125 68,750.00 0.00 18 12,375.00 0.00 81,125.00 81,125.00         8 11121604 - Madera blanda 2.3.1.4.01 TABLA BRUTO TRATADO SECO 1X12X12 16 UD 2,507.5 2,125 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         9 11121604 - Madera blanda 2.3.1.4.01 TABLA BRUTO TRATADO SECO 1X12X16 18 UD 2,708.1 2,295 41,310.00 0.00 18 7,435.80 0.00 48,745.80 48,745.80         10 11121604 - Madera blanda 2.3.1.4.01 PLAYWOOD PINO BRASILEÑO DE 1/2 18 UD 3,062.1 2,595 46,710.00 0.00 18 8,407.80 0.00 55,117.80 55,117.80         11 11121604 - Madera blanda 2.3.1.4.01 TABLA DE PINO AMERICANO BRUTO TRATADO DE 1X10X14 26 UD 3,062.1 2,595 67,470.00 0.00 18 12,144.60 0.00 79,614.60 79,614.60         12 11121604 - Madera blanda 2.3.1.4.01 TABLA DE PINO AMERICANO BRUTO TRATADO DE 1X12X14 38 UD 3,746.5 3,175 120,650.00 0.00 18 21,717.00 0.00 142,367.00 142,367.00 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_4/5/2022_3_39 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota.pdf cuota.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 855,010.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 855,010.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD ADQUISICION DE MADERAS 855,010.30  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165167954667uHFXX 1 855,010.30  DOP Vencido cuota (11).pdf