1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1078463
Contract reference
RSCS-2026-00164
Contract description:
ADQUISICIÓN DE PLANCHAS DE PLYWOOD Y ENLATES DE MADERA PARA SER UTILIZADOS EN LOS DIFERENTES CPN, CCDX Y ESTE SRSCS.
Type of Contract
Goods
Contract Start:
14 days ago
(23/03/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2026 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
RSCS-DAF-CD-2026-0071
Request Title
ADQUISICIÓN DE PLANCHAS DE PLYWOOD Y ENLATES DE MADERA
Description
ADQUISICIÓN DE PLANCHAS DE PLYWOOD Y ENLATES DE MADERA PARA SER UTILIZADOS EN LOS DIFERENTES CPN, CCDX Y ESTE SRSCS.
Business Operation
INFRAESTRUCTURA Y EQUIPO
Reply Reference
FERRETERIA LA 50 MADERA
Type of Contract
GoodsDominicana
Contract Value
93,012.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14 days ago
(23/03/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 CIBAO SUR 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.2258936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,823.76
0.00
14,188.28
0.00
114,800.00
93,012.04
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
30103604 - Revestimiento
(...)
30103604 - Revestimiento o láminas de madera
2.3.1.4.01
PLANCHA DE PLYWOOD
26
UD
1,200
761.02
19,786.52
0.00
18
3,561.57
0.00
31,200.00
23,348.09
2
30103604 - Revestimiento
(...)
30103604 - Revestimiento o láminas de madera
2.3.1.4.01
ENLATES DE MADERA 1x3x12
12
UD
1,300
783.05
9,396.60
0.00
18
1,691.39
0.00
15,600.00
11,087.99
3
30103604 - Revestimiento
(...)
30103604 - Revestimiento o láminas de madera
2.3.1.4.01
ENLATES DE MADERA 2x3x12
24
UD
1,700
1,206.78
28,962.72
0.00
18
5,213.29
0.00
40,800.00
34,176.01
4
30103604 - Revestimiento
(...)
30103604 - Revestimiento o láminas de madera
2.3.1.4.01
ENLATES DE MADERA 2x4x12
16
UD
1,700
1,292.37
20,677.92
0.00
18
3,722.03
0.00
27,200.00
24,399.95
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_23/3/2026_8_08 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,012.04
DOP
Budget Appropriation Value
93,012.04
DOP
Account
Value
Annual Availability
2.3.1.4.01
93,012.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
PAGO UNICO
93,012.04
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
RSCS-DAF-CD-2026-0071
2026
93,012.04
DOP
Aprobado
CUOTA.pdf