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.783951   Contract reference DGDRAGAS-2023-00092   Contract description: Adquisición de Madera y Producto Químicos para ser utilizado en esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 06/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2023 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-2023-0081   Request Title Adquisición de Madera y Producto Químicos para ser utilizado en esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Description Adquisición de Madera y Producto Químicos para ser utilizado en esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Propuesta Jarey Supplies And Multi Services, EIRL   Type of Contract GoodsDominicana   Contract Value 51,630.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1670845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,755.00 0.00 7,875.90 0.00 43,755.00 51,630.90         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 11121610 - Maderas duras 2.3.1.4.01 Plywood 3/4x4x8 Franja Roja Brasil 3 UD 2,800 2,800 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         2 11121610 - Maderas duras 2.3.1.4.01 Tabla 1/2 x 10 x 14 americano Bruto 3 UD 2,625 2,625 7,875.00 0.00 18 1,417.50 0.00 7,875.00 9,292.50         3 13111064 - Resinas acríli(...)13111064 - Resinas acrílicas 2.3.7.2.99 Galones de Resina 12 GAL 2,290 2,290 27,480.00 0.00 18 4,946.40 0.00 27,480.00 32,426.40 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_6/10/2023_6_53 p.m..Pdf Download Cuota Madera.pdf Cuota Madera.pdf Download Adjudicacion de Madera.pdf Adjudicacion de 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 51,630.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 19,204.50  DOP ---- View 2.3.7.2.99 32,426.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Factura 51,630.90  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16966182342605iTYF 1 51,630.90  DOP Vencido Link