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.994479   Contract reference ADN-2025-00521   Contract description: ADN-2025-00521   Type of Contract Goods   Contract Start: 22/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ADN-DAF-CM-2025-0057   Request Title Adquisición de Madera y Plafón.   Description Adquisición de Madera y Plafón.   Business Operation Direccion de Innovacion y Proyectos Especiales   Reply Reference ADN-DAF-CM-2025-0057   Type of Contract GoodsDominicana   Contract Value 263,240.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenz moya 10101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2100027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,085.45 0.00 40,155.38 0.00 214,200.00 263,240.83         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         2 11121610 - Maderas duras 2.3.1.4.01 MADERA DE PINO • TRATADO CEPILLADO 2 PULGADAS X 8 PULGADAS X 16 PIE 35 UD 1,000 1,103.19 38,611.65 0.00 18 6,950.10 0.00 35,000.00 45,561.75         2 11121610 - Maderas duras 2.3.1.4.01 TABLA DE MADERA • 1 ANCHO x4 ALTO x16 LONGITUD 100 UD 500 311.54 31,154.00 0.00 18 5,607.72 0.00 50,000.00 36,761.72         2 11121610 - Maderas duras 2.3.1.4.01 TABLA DE MADERA • 2 ANCHO X4 ALTO X16 LONGITUD 100 UD 500 623.09 62,309.00 0.00 18 11,215.62 0.00 50,000.00 73,524.62         2 11121610 - Maderas duras 2.3.1.4.01 MADERA B/A • 2 ANCHO X4 ALTO X12 LONGITUD 80 UD 420 467.31 37,384.80 0.00 18 6,729.26 0.00 33,600.00 44,114.06         2 11121610 - Maderas duras 2.3.1.4.01 MADERA BRUTA • 1 ANCHO X 8 ALTO X 14 LONGITUD 100 UD 456 536.26 53,626.00 0.00 18 9,652.68 0.00 45,600.00 63,278.68 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_21/7/2025_4_03 p.m..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 668,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 668,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-DAF-CM-2025-0057 2025 668,000.00  DOP Vencido CERTIFICACION DE FONDOS-CM0057-Adquisición de Madera y Plafón_0001.pdf