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.697693   Contract reference INABIE-2022-01688   Contract description: Adquisición de maderas y planchas de sheetrock para uso de la institución   Type of Contract Goods   Contract Start: 19/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 18:00:00 ((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-03-ComparacionDePrecios   Request Reference INABIE-CCC-CP-2022-0003   Request Title Adquisición de maderas y planchas de sheetrock para uso de la institución   Description Adquisición de maderas y planchas de sheetrock para uso de la institución   Business Operation Departamento de Gestión Salud Escolar   Reply Reference INABIE-CCC-CP-2022-0003 copia   Type of Contract GoodsDominicana   Contract Value 466,909.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1426914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 395,686.00 0.00 71,223.48 0.00 431,527.00 466,909.48         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 Plancha de sheetrock. 200 UD 746.61 660.48 132,096.00 0.00 18 23,777.28 0.00 149,322.00 155,873.28         3 11121610 - Maderas duras 2.3.1.4.01 Enlate de pino americano bruto 1x4 de 16 500 UD 564.41 527.18 263,590.00 0.00 18 47,446.20 0.00 282,205.00 311,036.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 7062.pdf CONTRATO 7062.pdf Download Acta de adjudicación de madera.pdf Acta de adjudicación de madera.pdf Download Casa Doña Marcia CadomaSRL.pdf Casa Doña Marcia CadomaSRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 466,909.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 466,909.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de maderas y planchas de sheetrock para uso de la institución 466,909.48  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667482877697bqNqq 1 466,909.48  DOP Vencido Casa Doña Marcia CadomaSRL.pdf