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.770149   Contract reference INTABACO-2023-00088   Contract description: LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE MADERA PARA LA COSECHA TABACALERA 2023-2024   Type of Contract Goods   Contract Start: 31/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2023 11:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INTABACO-CCC-LPN-2023-0002   Request Title LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE MADERA PARA LA COSECHA TABACALERA 2023-2024   Description LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE MADERA PARA LA COSECHA TABACALERA 2023-2024   Business Operation LICITACION PUBLICA NACIONAL PARA LA ADQUISICION DE MADERA PARA LA COSE   Reply Reference NOVAVISTA EMPRESARIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 339,582 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1614007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,582.00 0.00 0.00 0.00 585,000.00 339,582.00         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         3 11121603 - Troncos 2.3.1.4.01 HORCONES ACACIA MINIMO 7´´ CABEZA Y 5´´ PUNTA X 20 PIES DE LARGO 300 UD 1,100 506.94 152,082.00 0.00 0 0.00 0.00 330,000.00 152,082.00         4 11121603 - Troncos 2.3.1.4.01 ESTANTE MINIMO DE 6´´ DE BASE DE DIAMETRO EN LA CABEZA Y 4´´ DE PUNTA X 18 PIES DE LARGO 300 UD 850 625 187,500.00 0.00 0 0.00 0.00 255,000.00 187,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOTIFICACACION DE NUEVA ADJUDICACION.pdf NOTIFICACACION DE NUEVA ADJUDICACION.pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download CONTRATO NOVAVISTA.pdf CONTRATO NOVAVISTA.pdf Download CERTIFICACION NOVAVISTA.pdf CERTIFICACION NOVAVISTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 7,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FRANKLIN TEODORO ESPINAL TAPIA 7,200,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688746521447gBche 1 7,200,000.00  DOP Vencido Link