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.737340   Contract reference DIGEV-2023-00109   Contract description: SOLICITUD ADQUISICION DE MADERAS   Type of Contract Goods   Contract Start: 15/05/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2023 12:30:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2023-0040   Request Title SOLICITUD ADQUISICION DE MADERAS   Description SOLICITUD ADQUISICION DE MADERAS PARA SER UTILIZADAS EN LAS PRACTICAS DE LOS TALLERES DE EBANISTERIA QUE SE IMPARTEN EN LAS ESCUELAS VOCACIONALES DE BANI, SAN PEDRO DE MACORIS, LA VICTORIA Y SANTO DOMINGO ESTE.   Business Operation Departamento de Producción   Reply Reference Ferrecentro Lissette, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 884,740.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA 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.1575267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 749,780.00 0.00 134,960.40 0.00 884,740.40 884,740.40         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 PLAYWOOD CAOBA DE 1/4 50 UD 2,507.5 2,125 106,250.00 0.00 18 19,125.00 0.00 125,375.00 125,375.00         2 11121604 - Madera blanda 2.3.1.4.01 PLAYWOOD ROJO 3/4 50 UD 1,711 1,450 72,500.00 0.00 18 13,050.00 0.00 85,550.00 85,550.00         3 11121604 - Madera blanda 2.3.1.4.01 TABLA DE CAOBA 1 1/2X11X10 45 UD 4,124.1 3,495 157,275.00 0.00 18 28,309.50 0.00 185,584.50 185,584.50         4 11121604 - Madera blanda 2.3.1.4.01 TABLA DE CAOBA 1 1/2X11X11 45 UD 3,363 2,850 128,250.00 0.00 18 23,085.00 0.00 151,335.00 151,335.00         5 11121604 - Madera blanda 2.3.1.4.01 TABLA DE PINO AMERICANO BRUTO TRATADO DE 1 1/2X10X12 50 UD 3,298.1 2,795 139,750.00 0.00 18 25,155.00 0.00 164,905.00 164,905.00         6 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 TABLA DE PINO AMERICANO BRUTO TRATADO DE 1 1/2X10X16 18 UD 2,696.3 2,285 41,130.00 0.00 18 7,403.40 0.00 48,533.40 48,533.40         7 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 TABLA DE PINO AMERICANO BRUTO TRATADO DE 1 1/2X10X14 18 UD 2,507.5 2,125 38,250.00 0.00 18 6,885.00 0.00 45,135.00 45,135.00         8 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 TABLA BRUTO TRATADO SECO 1X12X12 15 UD 2,714 2,300 34,500.00 0.00 18 6,210.00 0.00 40,710.00 40,710.00   Comentarios proveedor:PINO             9 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 TABLA BRUTO TRATADO SECO 1X12X16 15 UD 2,507.5 2,125 31,875.00 0.00 18 5,737.50 0.00 37,612.50 37,612.50   Comentarios proveedor:PINO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (1) (1).pdf ACTA DE ADJUDICACION (1) (1).pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2023_8_29 p.m..Pdf Download COMPROMISO.pdf COMPROMISO.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 884,740.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 884,740.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PADE MADERA 884,740.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16835787914110suKw 1 884,740.40  DOP Vencido Link