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.415475   Contract reference CORAAVEGA-2020-00003   Contract description: ADQUISICION DEL SUMINISTRO DE ASFALTO, LINEA DE IMPULSION RANCHITO, LA VEGA   Type of Contract Goods   Contract Start: 22/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2020 15:00:00 ((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 CORAAVEGA-DAF-CM-2020-0001   Request Title ADQUISICION DEL SUMINISTRO DE ASFALTO LINEA IMPULSION RANCHITO, LA VEGA   Description ADQUISICION DEL SUMINISTRO DE ASFALTO, DONDE SE REALIZO LA LINEA IMPULSION RANCHITO, LA VEGA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference MOLL CONSTRUCTORA SA_EXT   Type of Contract GoodsDominicana   Contract Value 292,053.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 22/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.840922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292.053,20 0,00 0,00 0,00 288.000,00 292.053,20         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 30121601 - Asfalto 2.3.6.4.07 SUMINIATRO DE ASFALTO 40 M3 7.200 7.301,33 292.053,20 0,00 0,00 0,00 288.000,00 292.053,20 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_20/1/2020_3_04 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Certificación existencia de fondos.pdf Certificación existencia de fondos.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 288,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.07 288,000.00  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 2020 CORAAVEGA-DAF-CM-001-2020 1 288,000.00  DOP Vencido Certificación existencia de fondos.pdf