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.802167   Contract reference INAVI-2023-00122   Contract description: Adquisición de maderas   Type of Contract Goods   Contract Start: 30/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 15:00:00 ((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-01-ComprasMenores   Request Reference INAVI-DAF-CM-2023-0014   Request Title Adquisicion de madera   Description Compra de madera enlates y bajantes   Business Operation PUNTO DE VENTAS   Reply Reference SUFERDOM SRL INAVI   Type of Contract GoodsDominicana   Contract Value 731,474.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 01/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.1717921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 619,893.83 0.00 0.00 111,580.89 898,724.00 731,474.72         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 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Madera de 1”x4” de 10’ 660 UD 230 195.77 129,208.20 0.00 0.00 18 23,257.48 151,800.00 152,465.68         2 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Madera de 1”x4” de 12’ 755 UD 276 233.91 176,602.05 0.00 0.00 18 31,788.37 208,380.00 208,390.42         30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Madera de 2”x4” de 12’ 694 UD 776 452.57 314,083.58 0.00 0.00 18 56,535.04 538,544.00 370,618.62 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_30/11/2023_1_29 p.m..Pdf Download Cuota a comprometer cm0014.pdf Cuota a comprometer cm0014.pdf Download CM-0014 Acta de adjudicacion.pdf CM-0014 Acta de adjudicacion.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 731,474.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 731,474.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de madera 731,474.72  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701368754608O5o2X 1 731,474.72  DOP Vencido Link