1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.947515
Contract reference
CESAC-2025-00059
Contract description:
Adquisición de Plywood y Materiales.
Type of Contract
Goods
Contract Start:
07/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CESAC-DAF-CD-2025-0034
Request Title
Adquisición de Plywood y Materiales.
Description
Adquisición de Plywood y Materiales.
Business Operation
Subdireccion de Ingeniería
Reply Reference
Suplidora Amanild, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
248,077.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Serán utilizados en la adecuación de los cuarteles masculino y femenino de la ESAC.
Catalogue Items
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1
DO1.PCCNTR.2018162 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,235.00
0.00
37,842.30
0.00
247,973.20
248,077.30
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
11121609 - Contrachapado
2.3.1.4.01
Planchas de Plywood de madera Hidrofuga de 3/4
74
UD
3,256.8
2,760
204,240.00
0.00
18
36,763.20
0.00
241,003.20
241,003.20
2
31191506 - Discos abrasiv
(...)
31191506 - Discos abrasivos
2.3.6.4.06
Disco de Corte de 7" p/plywood Hidrofuga
1
UD
550
550
550.00
0.00
18
99.00
0.00
550.00
649.00
3
31161502 - Tornillos de a
(...)
31161502 - Tornillos de anclaje
2.3.6.3.06
Tornillos Autoperforable de 3/4
1,500
UD
4.28
3.63
5,445.00
0.00
18
980.10
0.00
6,420.00
6,425.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/3/2025_6_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,077.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
241,003.20
DOP
----
View
2.3.6.4.06
649.00
DOP
----
View
2.3.6.3.06
6,425.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Plywood y Materiales.
248,077.30
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741199413357SlOfz
1
248,077.30
DOP
Vencido
Link