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.666692   Contract reference ADN-2022-00511   Contract description: ADQUISICION DE MADERAS   Type of Contract Goods   Contract Start: 03/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ADN-DAF-CM-2022-0073   Request Title ADQUISICION DE MADERAS   Description ADQUISICION DE MADERAS   Business Operation DIRECCIÓN DE MANTENIMIENTO Y OBRAS COMUNITARIAS   Reply Reference ADQUISICION DE MADERAS   Type of Contract GoodsDominicana   Contract Value 153,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1428306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 0.00 23,400.00 255,000.00 153,400.00         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         5 11121610 - Maderas duras 2.3.1.4.01 HOJA DE PLAYWOOD DE ¾” 50 UD 5,100 2,600 130,000.00 0.00 0.00 18 23,400.00 255,000.00 153,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADN-DAF-CM-2022-0073 CERTIFICACION DE FONDOS.pdf ADN-DAF-CM-2022-0073 CERTIFICACION DE FONDOS.pdf Download ADN-DAF-CM-2022-0073 ACTA DE ADJUDICACION.pdf ADN-DAF-CM-2022-0073 ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2022_3_59 p.m..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 201,246.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 201,246.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADN-DAF-CM-2022-0073 201,246.87  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ADN-DAF-CM-2022-0073 2022 1,200,000.00  DOP Vencido ADN-DAF-CM-2022-0073 CERTIFICACION DE FONDOS.pdf