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.814212   Contract reference FEDA-2023-00178   Contract description: Compra de Madera y Sus Manufacturas   Type of Contract Goods   Contract Start: 26/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FEDA-UC-CD-2023-0050   Request Title Compra de Madera y Sus Manufacturas   Description Compra de Madera y Sus Manufacturas   Business Operation Departamento de Ingeniería   Reply Reference FEDA-UC-CD-2023-0050_EXT   Type of Contract GoodsDominicana   Contract Value 173,967.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1715556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,430.00 0.00 26,537.40 0.00 177,900.00 173,967.40         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 Pino Americano (MH T Estria) 1 x 6 x 12 97 UD 550 444 43,068.00 0 0.00 18 7,752.24 0 0.00 53,350.00 50,820.24         2 11121604 - Madera blanda 2.3.1.4.01 Pino Americano (MH T Estria) 1 x 6 x 14 55 UD 650 550 30,250.00 0 0.00 18 5,445.00 0 0.00 35,750.00 35,695.00         3 11121604 - Madera blanda 2.3.1.4.01 Pino Americano (MH T lisa) 1 x 6 x 12 48 UD 550 444 21,312.00 0 0.00 18 3,836.16 0 0.00 26,400.00 25,148.16         4 11121604 - Madera blanda 2.3.1.4.01 Pino Americano (MH T lisa) 1 x 6 x 14 96 UD 650 550 52,800.00 0 0.00 18 9,504.00 0 0.00 62,400.00 62,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_0050.Pdf Informe Final_0050.Pdf Download EG1701206020118HlEFa 0050.pdf EG1701206020118HlEFa 0050.pdf Download FEDA-2023-00178.pdf FEDA-2023-00178.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 173,967.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 173,967.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 173,967.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701206020118HlEFa 1 173,967.40  DOP Vencido Link