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.668930   Contract reference RSCC-2022-00434   Contract description: MADERA PINO TRATADA   Type of Contract Goods   Contract Start: 05/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference RSCC-UC-CD-2022-0256   Request Title MADERA PINO TRATADA   Description ADQUISICIÓN DE MADERA DE CONSTRUCCIÓN PARA OBRAS SOLICITADO POR EL DEPTO. DE INFRAESTRUCTURA Y EQUIPOS DE ESTE SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference MADERA PINO TRATADA_EXT   Type of Contract GoodsDominicana   Contract Value 85,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1433855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,330.50 0.00 0.00 13,019.50 92,400.00 85,350.00         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         1 11121610 - Maderas duras 2.3.1.4.01 madera pino tratada 2x2x12 30 UD 1,200 970.34 29,110.20 0.00 0.00 18 5,239.84 36,000.00 34,350.04         2 11121610 - Maderas duras 2.3.1.4.01 madera pino tratada 2x3x12 20 UD 1,500 1,156.78 23,135.60 0.00 0.00 18 4,164.41 30,000.00 27,300.01         3 11121610 - Maderas duras 2.3.1.4.01 madera pino tratada 1x3x12 30 UD 880 669.49 20,084.70 0.00 0.00 18 3,615.25 26,400.00 23,699.95 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_5/10/2022_7_33 p.m..Pdf Download adjudicacion 0256.pdf adjudicacion 0256.pdf Download cuota 0256.pdf cuota 0256.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 85,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Transferencia 85,350.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0256 256 85,350.00  DOP Vencido cuota 0256.pdf