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.681793   Contract reference DIGEV-2022-00287   Contract description: ADQUISICION DE MADERA   Type of Contract Goods   Contract Start: 24/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2022 00:00:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2022-0122   Request Title Solicitud de maderas   Description Compras de madera, para ser utilizados en el taller de Producion de esta Direccion General   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 608,054 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1445716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 515,300.00 0.00 92,754.00 0.00 1,198,915.40 608,054.00         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 PLAYWOOD HIDROFUGO MDF 1/2 (4x8) 20 UD 4,298.15 1,700 34,000.00 0.00 18 6,120.00 0.00 85,963.00 40,120.00         2 11121610 - Maderas duras 2.3.1.4.01 PLAYWOOD HIDROFUGO MDF 1/4 (4x8) 50 UD 2,743.5 1,800 90,000.00 0.00 18 16,200.00 0.00 137,175.00 106,200.00         3 11121610 - Maderas duras 2.3.1.4.01 PLAYWOOD HIDROFUGO MDF 3/4 (4x8) 46 UD 6,584.4 2,400 110,400.00 0.00 18 19,872.00 0.00 302,882.40 130,272.00         4 11121610 - Maderas duras 2.3.1.4.01 PLAYWOOD HIDROFUGO MDF 3/8 (4x8) 45 UD 3,481 1,650 74,250.00 0.00 18 13,365.00 0.00 156,645.00 87,615.00         5 11121610 - Maderas duras 2.3.1.4.01 PLAYWOOD HIDROFUGO MDF 5/8 (4x8) 15 UD 5,398.5 1,900 28,500.00 0.00 18 5,130.00 0.00 80,977.50 33,630.00         6 11121610 - Maderas duras 2.3.1.4.01 TABLA PINO BRUTO TRATADO AMER 1x12x16 30 UD 3,905.8 1,400 42,000.00 0.00 18 7,560.00 0.00 117,174.00 49,560.00         7 11121610 - Maderas duras 2.3.1.4.01 TABLA PINO BRUTO TRATADO AMER 1x10x14 25 UD 2,926.4 1,400 35,000.00 0.00 18 6,300.00 0.00 73,160.00 41,300.00         8 11121610 - Maderas duras 2.3.1.4.01 TABLA PINO BRUTO TRATADO AMER 1x12x14 13 UD 3,038.5 1,800 23,400.00 0.00 18 4,212.00 0.00 39,500.50 27,612.00         9 11121610 - Maderas duras 2.3.1.4.01 TABLA PINO BRUTO TRATADO AMER 1 1/2x10x14 5 UD 4,006.1 2,050 10,250.00 0.00 18 1,845.00 0.00 20,030.50 12,095.00         10 11121610 - Maderas duras 2.3.1.4.01 TABLA PINO BRUTO TRATADO AMER 1 1/2x12x14 25 UD 4,307 1,350 33,750.00 0.00 18 6,075.00 0.00 107,675.00 39,825.00         11 11121610 - Maderas duras 2.3.1.4.01 TABLA PINO BRUTO TRATADO AMER 1x12x12 25 UD 3,109.3 1,350 33,750.00 0.00 18 6,075.00 0.00 77,732.50 39,825.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION mob.pdf ACTA DE ADJUDICACION mob.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2022_4_28 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 608,054.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 608,054.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MADERAS 608,054.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666377886 2244 608,054.00  DOP Vencido COMPROMISO.pdf