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.643849
Contract reference
DGDRAGAS-2022-00055
Contract description:
Adquisición de Madera para ser Utilizado en esta Dirección General de Dragas, Presa y Balizamiento, ARD.
Type of Contract
Goods
Contract Start:
19/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 00:00:00
((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
DGDRAGAS-UC-CD-2022-0041
Request Title
Adquisición de Madera para ser Utilizado en esta Dirección General de Dragas, Presa y Balizamiento, ARD.
Description
Adquisición de Madera para ser Utilizado en esta Dirección General de Dragas, Presa y Balizamiento, ARD.
Business Operation
Sub- Direccion Administrativa
Reply Reference
Propuesta Jarey Supplies And Multi Services, EIRL
Type of Contract
GoodsDominicana
Contract Value
49,995.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1380825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,369.20
0.00
7,626.46
0.00
42,369.20
49,995.66
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
14
11121610 - Maderas duras
2.3.1.4.01
Tabla Pino Americano 1x2x14
12
UD
537
537
6,444.00
0.00
18
1,159.92
0.00
6,444.00
7,603.92
14
11121610 - Maderas duras
2.3.1.4.01
Palos Pino Americano 2x4x14
12
UD
2,206
2,206
26,472.00
0.00
18
4,764.96
0.00
26,472.00
31,236.96
14
11121610 - Maderas duras
2.3.1.4.01
Enlate Pino Americano 1x4x12
10
UD
945.32
945.32
9,453.20
0.00
18
1,701.58
0.00
9,453.20
11,154.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/7/2022_5_59 p.m..Pdf
Download
Cuota a Comprometer Madera.pdf
Cuota a Comprometer Madera.pdf
Download
Adjudicacion Madera.pdf
Adjudicacion Madera.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
49,995.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
49,995.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Factura
49,995.66
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0203.03.0002.422
1
49,995.66
DOP
Vencido
Cuota a Comprometer Madera.pdf