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.366816   Contract reference CORAAMOCA-2019-00070   Contract description: Suministro material de relleno de reposición en las diferentes averías corregidas por la gerencia técnica.   Type of Contract Services   Contract Start: 09/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2019-0028   Request Title MATERIAL DE RELLENO   Description Suministro material de relleno de mina para diferentes averías corregidas por la gerencia.   Business Operation GERENCIA TÉCNICA   Reply Reference MATERIAL DE RELLENO _EXT   Type of Contract ServicesDominicana   Contract Value 1,028,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 872,000.00 0.00 156,960.00 0.00 1,028,960.00 1,028,960.00         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         1 71101709 - Servicios de r(...)71101709 - Servicios de relleno de minas 2.2.8.7.06 METROS CÚBICOS MATERIAL DE MINA CLASIFICADO PARA REPOSICIÓN 1,600 UD 643.1 545 872,000.00 0.00 18 156,960.00 0.00 1,028,960.00 1,028,960.00 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_06/09/2019_04_25 p.m..Pdf Download CERTIFICACION DE FONDOS RELLENO.pdf CERTIFICACION DE FONDOS RELLENO.pdf Download ACTA ADJUDICACION RELLENO.pdf ACTA ADJUDICACION RELLENO.pdf Download ORDEN DE COMPRAS RELLENO.pdf ORDEN DE COMPRAS RELLENO.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 1,028,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,028,960.00  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 CORAAMOCA-DAF-CM-2019-0028 1 1,028,960.00  DOP Vencido apropiacion relleno .pdf