Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.731550 
Contract referenceINFOTEP-2023-00319 
Contract description:Adquisición de maderas para uso del INFOTEP”. 
Services 
Contract Start:
27/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
INFOTEP-DAF-CM-2023-0019 
“Adquisición de maderas para uso del INFOTEP”. 
“Adquisición de maderas para uso del INFOTEP”. 
Departamento de Servicios Generales- 
INFOTEP-DAF-CM-2023-0019 
ServicesDominicana 
1,196,222.75 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
08/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1546908 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,013,748.100.00182,474.650.001,043,600.001,196,222.75
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
30101617 - Barras de made(...)
2.3.1.4.01Pino Americano Tratado Bruto 8"x8"x12´ 1,536FT125123.5189,696.000.001834,145.280.00192,000.00223,841.28
    
2
30101617 - Barras de made(...)
2.3.1.4.01Pino Americano Tratado Bruto 4"x4"x12´ 416FT12511045,760.000.00188,236.800.0052,000.0053,996.80
    
3
30101617 - Barras de made(...)
2.3.1.4.01Pino Americano Tratado Bruto 2"x8"x18´ 1,488FT80131.6195,820.800.001835,247.740.00119,040.00231,068.54
    
4
30101617 - Barras de made(...)
2.3.1.4.01Pino Americano Tratado Bruto 2"x8"x16´ 1,707FT8085.9146,631.300.001826,393.630.00136,560.00173,024.93
    
5
30101617 - Barras de made(...)
2.3.1.4.01Pino Americano Tratado Machihembrado 1"x6"x16´ 4,000FT8568.1272,400.000.001849,032.000.00340,000.00321,432.00
    
6
30101617 - Barras de made(...)
2.3.1.4.01Pino Americano Tratado Machihembrado 1"x6"x12´ 2,400FT8568.1163,440.000.001829,419.200.00204,000.00192,859.20
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
1,196,222.75 DOP
 DOP
AccountValueAnnual Availability
2.3.1.4.011,196,222.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico1,196,222.75  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232.3.1.4.0120231,196,222.75  DOP