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.697017
Contract reference
ERD-2022-00365
Contract description:
ADQUISICIÓN DE MADERA.
Type of Contract
Goods
Contract Start:
19/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ERD-DAF-CM-2022-0206
Request Title
ADQUISICIÓN DE MADERA.
Description
ADQUISICIÓN DE MADERA.
Business Operation
Director de Ingeniería
Reply Reference
ERD-DAF-CM-2022-0206 ADQUISICIÓN DE MADERA._EXT
Type of Contract
GoodsDominicana
Contract Value
599,166.18 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1489332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
507,767.95
0.00
91,398.23
0.00
599,166.50
599,166.18
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
11121604 - Madera blanda
2.3.1.4.01
Madera de Pino Tratado de 1 x 4 x 12 (Correa)
100
UD
400
338.98
33,898.00
0.00
18
6,101.64
0.00
40,000.00
39,999.64
2
11121604 - Madera blanda
2.3.1.4.01
Madera de Pino Tratado de 2 x 4 x 10 (Durmiente)
100
UD
666.67
564.97
56,497.00
0.00
18
10,169.46
0.00
66,667.00
66,666.46
3
11121604 - Madera blanda
2.3.1.4.01
Madera de Pino Tratado de 2 x 4 x 12 (Listón)
100
UD
800
677.97
67,797.00
0.00
18
12,203.46
0.00
80,000.00
80,000.46
4
11121604 - Madera blanda
2.3.1.4.01
Madera de Pino Tratado de 2 x 6 x 12 (Caballetes)
150
UD
1,200
1,016.95
152,542.50
0.00
18
27,457.65
0.00
180,000.00
180,000.15
5
11121604 - Madera blanda
2.3.1.4.01
Madera de Pino Tratado de 1 x 6 x 10 (Madera Para Pared)
65
UD
500
423.73
27,542.45
0.00
18
4,957.64
0.00
32,500.00
32,500.09
6
11121604 - Madera blanda
2.3.1.4.01
Madera de Pino Tratado de 4 x 4 x 10 (Columnas)
150
UD
1,333.33
1,129.94
169,491.00
0.00
18
30,508.38
0.00
199,999.50
199,999.38
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_16/12/2022_11_00 p.m..Pdf
Download
CamScanner 12-17-2022 14.32.pdf
CamScanner 12-17-2022 14.32.pdf
Download
ACTA DE ADJUDICACION - copia.pdf
ACTA DE ADJUDICACION - copia.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
599,166.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
599,166.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE MADERA.
599,166.18
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16712320687267wA6C
1
599,166.18
DOP
Vencido
Link