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.862183   Contract reference INAVI-2024-00050   Contract description: ADQUISICIÓN DE MADERAS BRUTA   Type of Contract Goods   Contract Start: 17/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/07/2024   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-2024-0008   Request Title ADQUISICIÓN DE MADERAS BRUTA   Description Solicitado por División punto de venta para ser donado a familias de escasos recursos.   Business Operation PUNTO DE VENTAS   Reply Reference COT-INAVI-2024-0008   Type of Contract GoodsDominicana   Contract Value 1,345,961.47 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 17/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 15:00:00 ((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.1843645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,140,645.31 0.00 205,316.16 0.00 1,499,196.00 1,345,961.47         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 de 1"x4" de 16"(enlates) 1,450 UD 365 379.33 550,028.50 0.00 18 99,005.13 0.00 529,250.00 649,033.63         2 11121610 - Maderas duras 2.3.1.4.01 Madera de 2"x4" de 16" (bajantes) 1,225 UD 730 379.33 464,679.25 0.00 18 83,642.27 0.00 894,250.00 548,321.52         3 11121610 - Maderas duras 2.3.1.4.01 Madera de 1"x4" de 10" (enlates) 332 UD 228 379.33 125,937.56 0.00 18 22,668.76 0.00 75,696.00 148,606.32 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_14/6/2024_1_18 p.m..Pdf Download EG1718386072940OgqmD.pdf EG1718386072940OgqmD.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 1,465,210.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 1,465,210.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MADERAS BRUTA 1,465,210.36  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17210707792351cVnH 1 1,465,210.36  DOP Vencido Link