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.330939
Contract reference
MOPC-2019-00273
Contract description:
CONTRATACIÓN SUMINISTRO DE HORMIGÓN ASFÁLTICO CALIENTE (HAC) PARA SER UTILIZADO POR EL MOPC.
Type of Contract
Services
Contract Start:
29/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 14:00:00
((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-08-ProcesosExcepcion
Request Reference
MOPC-CCC-PEEX-2019-0005
Request Title
CONTRATACION SUMINISTRO DE HORMIGON ASFALTICO CALIENTE (HAC) PARA SER UTILIZADO POR EL MOPC.
Description
CONTRATACION SUMINISTRO DE HORMIGON ASFALTICO CALIENTE (HAC) PARA SER UTILIZADO POR EL MOPC.
Business Operation
Director de Pavimentación Vial
Reply Reference
A Alba Sánchez & Asociados, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
300,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, Esquina San Cristóbal DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.678940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
262,417,756.29
0.00
37,582,243.71
0.00
300,000,000.00
300,000,000.00
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
5
30121601 - Asfalto
2.3.7.2.99
Suministro de Hormigón Asfaltico Caliente (HAC) (Provincia San Cristóbal Haina)
1
UD
300,000,000
262,417,756.29
262,417,756.29
0.00
208,790,242.85
18
37,582,243.71
0.00
300,000,000.00
300,000,000.00
Attestation Documents
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Document
Document Name
Todo las documentaciones solicitado en el proceso
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/05/2019_04_51 p.m..Pdf
Download
ALBA SANCHEZ.pdf
ALBA SANCHEZ.pdf
Download
Budget Setting
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2FC7D5DF0BC5AC3BE884FAF75B264BF3C99E5AAE0C54111A32BF09270AED7D11