1. General Information
|
2. Conditions
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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.996169
Contract reference
INTABACO-2025-00071
Contract description:
LICITACION PUBLICA NACIONAL PARA, LA ADQUISICION DE MADERA, PARA LA COSECHA TABACALERA 2025-2026
Type of Contract
Goods
Contract Start:
24/07/2025 14:34:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
INTABACO-CCC-LPN-2025-0001
Request Title
LICITACION PUBLICA NACIONAL PARA, LA ADQUISICION DE MADERA, PARA LA COSECHA TABACALERA 2025-2026
Description
LICITACION PUBLICA NACIONAL PARA, LA ADQUISICION DE MADERA, PARA LA COSECHA TABACALERA 2025-2026
Business Operation
LICITACION PUBLICA NACIONAL PARA, LA ADQUISICION DE MADERA, PARA LA CO
Reply Reference
LICITACION PUBLICA NACIONAL PARA, LA ADQUISICION D
Type of Contract
GoodsDominicana
Contract Value
6,749,971.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2025 14:34:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
QUINIGUA VILLA GONZALEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2092304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,749,971.20
0.00
0.00
0.00
7,499,968.00
6,749,971.20
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
VARAS DE ACACIA 24 PIES DE LARGO X 4.0¨CABEZA X2.5¨ EN PUNTA.
33,482
UD
224
201.6
6,749,971.20
0
0.00
0
0
0.00
0
0.00
7,499,968.00
6,749,971.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
Download
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
ACTO AUTENTTICO.pdf
ACTO AUTENTTICO.pdf
Download
ACTA DE APROBACION DEL INFORME DEFINITIVO DE EVALUACION TECNICA.pdf
ACTA DE APROBACION DEL INFORME DEFINITIVO DE EVALUACION TECNICA.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
6,749,971.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.4.01
6,749,971.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cemasa, SRL
6,749,971.20
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752073678147pq6Lf
1
6,749,971.20
DOP
Vencido
Link