1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.689126
Contract reference
INSUDE-2022-00098
Contract description:
ADQUISICION DE PISO DE MADERA Y RODAPIES
Type of Contract
Goods
Contract Start:
02/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INSUDE-UC-CD-2022-0083
Request Title
ADQUISICION DE PISO DE MADERA Y RODAPIES
Description
ADQUISICION DE PISO DE MADERA Y RODAPIES
Business Operation
Area Administrativa
Reply Reference
ADQUISICION DE PISO DE MADERA Y RODAPIES_EXT
Type of Contract
GoodsDominicana
Contract Value
163,236.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE PISO DE MADERA Y RODAPIES, PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA.
Catalogue Items
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1
DO1.PCCNTR.1454955 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,336.00
0.00
0.00
24,900.48
163,236.48
163,236.48
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
30161702 - Pisos de mader
(...)
30161702 - Pisos de madera
2.3.1.4.01
PISO DE MADERA DE NOGAL NOGAL AC5 1200X189X8MM (MT2)
52.6
UD
2,784.8
2,360
124,136.00
0.00
0.00
18
22,344.48
146,480.48
146,480.48
2
30171513 - Rodapiés
2.6.9.6.01
RODAPIES LOFT H 2400 X 90 X 15 COMPL-1003 ROLLO
10
UD
1,675.6
1,420
14,200.00
0.00
0.00
18
2,556.00
16,756.00
16,756.00
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_3/11/2022_8_26 p.m..Pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.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
163,236.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
146,480.48
DOP
----
View
2.6.9.6.01
16,756.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
ADQUISICION DE PISO DE MADERA Y RODAPIES
163,236.48
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1667507099781jiJV4
1
163,236.48
DOP
Vencido
Link