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.651109
Contract reference
PNMN-2022-00037
Contract description:
Adquisición de maderas
Type of Contract
Goods
Contract Start:
12/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2022 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
PNMN-UC-CD-2022-0029
Request Title
Adquisición de maderas
Description
Adquisición de maderas
Business Operation
almacén de suministros
Reply Reference
COT - PNMN-UC-CD-2022-0029
Type of Contract
GoodsDominicana
Contract Value
50,880.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1400044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,118.68
0.00
7,761.36
0.00
51,900.00
50,880.04
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
Pino tratado cepillado de 2x10x16
16
UD
3,200
2,588.98
41,423.68
0.00
18
7,456.26
0.00
51,200.00
48,879.94
2
31161513 - Tornillos de c
(...)
31161513 - Tornillos de cabeza perdida
2.3.6.3.06
Tornilos carruaje de 5/16 x 2 1/2 con su tuerca y arandela
100
UD
7
16.95
1,695.00
0.00
18
305.10
0.00
700.00
2,000.10
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_12/8/2022_12_31 p.m..Pdf
Download
MADERAS.pdf
MADERAS.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
50,880.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
48,879.94
DOP
----
View
2.3.6.3.06
2,000.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de maderas
50,880.04
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF00155
1
50,880.04
DOP
Vencido
MADERAS.pdf