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.695749   Contract reference DGDRAGAS-2022-00108   Contract description: Adquisición de Madera para uso en la Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 15/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-UC-CD-2022-0079   Request Title Adquisición de Madera para uso en la Dirección General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Madera para uso en la Dirección General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Propuesta Daismar Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 99,857.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1486579 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,625.00 0.00 15,232.50 0.00 84,625.00 99,857.50         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 11121611 - Tablero de par(...)11121611 - Tablero de partículas 2.3.1.4.01 Plancha plywoodde pino de Brasil 3/4 14 UD 3,950 3,950 55,300.00 0.00 18 9,954.00 0.00 55,300.00 65,254.00         2 11121604 - Madera blanda 2.3.1.4.01 Tabla de pino tratado 1 X 6 X 10 6 UD 1,437.5 1,437.5 8,625.00 0.00 18 1,552.50 0.00 8,625.00 10,177.50         3 11121604 - Madera blanda 2.3.1.4.01 Tabla de pino tratado 1 X 12 X 12 6 UD 3,450 3,450 20,700.00 0.00 18 3,726.00 0.00 20,700.00 24,426.00 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_15/12/2022_5_24 p.m..Pdf Download 79. MADERA DGDRAGAS-UC-CD-2022-0079.pdf 79. MADERA DGDRAGAS-UC-CD-2022-0079.pdf Download Cuota Madera.pdf Cuota Madera.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 99,857.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 99,857.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Factura 99,857.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671125946232SPb57 1 99,857.50  DOP Vencido Link