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.418440   Contract reference MOPC-2019-00669   Contract description: Contratación Suministro de Hormigón Asfaltico Caliente (HAC) Para ser utilizado por el MOPC.   Type of Contract Services   Contract Start: 03/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2021 00:00:00 ((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-2019-0014   Request Title Contratación Suministro de Hormigón Asfaltico Caliente (HAC) Para ser utilizado por el MOPC.   Description Contratación Suministro de Hormigón Asfaltico Caliente (HAC) Para ser utilizado por el MOPC.   Business Operation Director de Pavimentación Vial   Reply Reference Antigua Investments, SRL Nº Documento: 130716552_   Type of Contract ServicesDominicana   Contract Value 300,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2021 10:00:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,468,010.24 0.00 33,531,989.77 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         4 72131701 - Pavimentar o h(...)72131701 - Pavimentar o hacer la superficie de carreteras o caminos 2.7.2.4.01 Suministro de Hormigón Asfaltico Caliente (HAC) para ser utilizados en diferentes Obras a realizar por el MOPC. 1 UD 300,000,000 266,468,010.24 266,468,010.24 0.00 186,288,832.03 18 33,531,989.77 0.00 300,000,000.00 300,000,000.00 Attestation Documents   Back To Top   Document Document Name Los Documentos requeridos para este tipo de procesos  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato de ANTIGUA INVESMENT.pdf Contrato de ANTIGUA INVESMENT.pdf Download Contract Technical Document Mappings Orden de Compras_19/09/2019_04_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,500,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 1,500,000,000.00  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 2016 EG1566505402382rBNm4 7721 1,500,000,000.00  DOP Vencido Apropiacion HAC MOPC-PEEX-2019-0014.pdf