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.330822   Contract reference MOPC-2019-00274   Contract description: CONTRATACIÓN SUMINISTRO DE HORMIGÓN ASFÁLTICO CALIENTE (HAC) PARA SER UTILIZADO POR EL MOPC   Type of Contract Services   Contract Start: 29/05/2019 17:00:00 ((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? 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-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 Saipan, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 300,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2019 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.679054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,261,355.17 0.00 44,738,644.83 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         16 30121601 - Asfalto 2.3.7.2.99 Suministro de Hormigón Asfaltico Caliente (HAC) (Provincia San Cristóbal, Yaguate) 1 UD 300,000,000 255,261,355.17 255,261,355.17 0.00 248,548,026.86 18 44,738,644.83 0.00 300,000,000.00 300,000,000.00 Attestation Documents   Back To Top   Document Document Name Todo las documentaciones solicitado en el proceso  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_29/05/2019_02_08 p.m..Pdf Download CONTRATO SAIPAN HAC.pdf CONTRATO SAIPAN HAC.pdf Download Budget Setting   Back To Top 2FC7D5DF0BC5AC3BE884FAF75B264BF3C99E5AAE0C54111A32BF09270AED7D11