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.898499   Contract reference INAVI-2024-00105   Contract description: Adquisición de madera   Type of Contract Goods   Contract Start: 01/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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-2024-0019   Request Title Adquisicion de madera   Description Adquisición de madera   Business Operation PUNTO DE VENTAS   Reply Reference SUFERDOM SRL INAVI MADERA   Type of Contract GoodsDominicana   Contract Value 854,379 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 01/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((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.1911906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 724,050.00 0.00 130,329.00 0.00 1,007,400.00 854,379.00         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 2"x4" de 14' 810 UD 730 535 433,350.00 0.00 18 78,003.00 0.00 591,300.00 511,353.00         2 11121610 - Maderas duras 2.3.1.4.01 Madera de 1"x4" de 14' 1,140 UD 365 255 290,700.00 0.00 18 52,326.00 0.00 416,100.00 343,026.00 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_30/9/2024_7_51 p.m..Pdf Download Acta de adjudicacion CM-0019.pdf Acta de adjudicacion CM-0019.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 854,379.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 854,379.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de madera 854,379.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727726266977UA1f9 1 854,379.00  DOP Vencido Link