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.804801   Contract reference MOPC-2023-00220   Contract description: DQUISICIÓN DE MADERAS Y TABLA DE MADERA, PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC   Type of Contract Goods   Contract Start: 06/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MOPC-CCC-CP-2023-0015   Request Title ADQUISICIÓN DE MADERAS Y TABLA DE MADERA, PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC   Description ADQUISICIÓN DE MADERAS Y TABLA DE MADERA, PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC   Business Operation Mantenimiento de Túneles y Pasos a Desnivel   Reply Reference Empresas Integradas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 3,133,613.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOPC 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.1689549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,655,604.30 0.00 478,008.77 0.00 5,003,750.00 3,133,613.07         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 MADERA 1"X4"X16'( ENLATE) 1,500 UD 600 317.29 475,935.00 0.00 18 85,668.30 0.00 900,000.00 561,603.30         2 11121610 - Maderas duras 2.3.1.4.01 MADERA 2"X4"X10' (ENLATE) 1,500 UD 800 409.83 614,745.00 0.00 18 110,654.10 0.00 1,200,000.00 725,399.10         3 11121610 - Maderas duras 2.3.1.4.01 MADERA AMER. BRUTA 1"X4"X12" 505 UD 850 237.97 120,174.85 0.00 18 21,631.47 0.00 429,250.00 141,806.32         4 11121610 - Maderas duras 2.3.1.4.01 MADERA AMER. BRUTA 1"X4"X16" 505 UD 900 317.29 160,231.45 0.00 18 28,841.66 0.00 454,500.00 189,073.11         5 11121610 - Maderas duras 2.3.1.4.01 MADERA CUARTONES 2"X4"X12" 505 UD 1,000 491.8 248,359.00 0.00 18 44,704.62 0.00 505,000.00 293,063.62         6 11121610 - Maderas duras 2.3.1.4.01 MADERA CUARTONES 2"X4"X16" 505 UD 1,100 655.73 331,143.65 0.00 18 59,605.86 0.00 555,500.00 390,749.51         7 11121610 - Maderas duras 2.3.1.4.01 MADERA CUARTONES 4"X4X3"X12" 505 UD 1,200 1,158.1 584,840.50 0.00 18 105,271.29 0.00 606,000.00 690,111.79         8 11121610 - Maderas duras 2.3.1.4.01 TABLA DE MADERA 4x4x12 505 UD 700 237.97 120,174.85 0.00 18 21,631.47 0.00 353,500.00 141,806.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO EMPRESAS INTEGRADAS.pdf CONTRATO EMPRESAS INTEGRADAS.pdf Download ACTO ADMINISTRATIVODE ADJUDICACION NO.MOPC-ADJ-026 REF.MOPC-CCC-CP-2023-0015.pdf ACTO ADMINISTRATIVODE ADJUDICACION NO.MOPC-ADJ-026 REF.MOPC-CCC-CP-2023-0015.pdf Download cuota a comprometer contrato 823-2023.pdf cuota a comprometer contrato 823-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,003,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 5,003,750.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695830552700PaYxG 3 5,003,750.00  DOP Vencido Link 2024 EG1707314653516sHA11 1 2,964,159.88  DOP Vencido Link