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.688240   Contract reference QST-2022-00063   Contract description: Adquisición e instalación de pisos laminados, a través del plan ¨Quisqueya Somos Todos¨.   Type of Contract Goods   Contract Start: 01/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 QST-DAF-CM-2022-0007   Request Title Adquisición e instalación de pisos laminados, a través del plan ¨Quisqueya Somos Todos¨.   Description Adquisición e instalación de pisos laminados, a través del plan ¨Quisqueya Somos Todos¨.   Business Operation Quisqueya Somos Todos   Reply Reference Nextray Corporation, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 865,255.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1465551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 733,267.50 0.00 131,988.16 0.00 1,048,093.25 865,255.66         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 30161710 - Pisos laminado(...)30161710 - Pisos laminados 2.3.9.8.02 Piso Laminado grisáceo claro 99.4 M2 3,455 2,595 257,943.00 0.00 18 46,429.74 0.00 343,427.00 304,372.74         2 30161710 - Pisos laminado(...)30161710 - Pisos laminados 2.3.9.8.02 Piso Laminado marrón oscuro 105.75 M2 3,455 2,595 274,421.25 0.00 18 49,395.83 0.00 365,366.25 323,817.08         3 30161710 - Pisos laminado(...)30161710 - Pisos laminados 2.3.9.8.02 Zócalo grisáceo claro 39 UD 1,975 1,495 58,305.00 0.00 18 10,494.90 0.00 77,025.00 68,799.90         4 30161710 - Pisos laminado(...)30161710 - Pisos laminados 2.3.9.8.02 Zócalo marrón oscuro 33 UD 1,975 1,495 49,335.00 0.00 18 8,880.30 0.00 65,175.00 58,215.30         5 30161710 - Pisos laminado(...)30161710 - Pisos laminados 2.3.9.8.02 Reducer MDF 3 UD 1,800 1,295 3,885.00 0.00 18 699.30 0.00 5,400.00 4,584.30         6 30161710 - Pisos laminado(...)30161710 - Pisos laminados 2.3.9.8.02 T-Molding MDF 9 UD 1,800 1,295 11,655.00 0.00 18 2,097.90 0.00 16,200.00 13,752.90         7 72102001 - Calafateo 2.2.7.1.02 Remoción 1 UD 175,500 77,723.25 77,723.25 0.00 18 13,990.19 0.00 175,500.00 91,713.44 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_18/11/2022_7_46 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de comp.pdf Orden de comp.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 865,255.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 773,542.22  DOP ---- View 2.2.7.1.02 91,713.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición e instalación de pisos laminados, a través del plan ¨Quisqueya Somos Todos¨. 865,255.66  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2022.0201.06.0009.1448 1 865,255.66  DOP Vencido Cuota.pdf