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.441200   Contract reference CAASD-2020-00009   Contract description: Contratación para la Colocación de Hormigón Asfáltico en Diferentes Puntos del Gran Santo Domingo.   Type of Contract Construction   Contract Start: 11/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2021 17:00:00 ((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-03-ComparacionDePrecios   Request Reference CAASD-CCC-CP-2020-0002   Request Title Contratación para la Colocación de Hormigón Asfáltico en Diferentes Puntos del Gran Santo Domingo.   Description Contratación para la Colocación de Hormigón Asfáltico en Diferentes Puntos del Gran Santo Domingo.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Oferta IPS_EXT   Type of Contract ConstructionDominicana   Contract Value 34,449,571.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 11/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.913226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,449,571.55 0.00 0.00 0.00 40,000,000.00 34,449,571.55         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 81101510 - Ingeniería de (...)81101510 - Ingeniería de carreteras 2.2.8.7.01 Colocación De Hormigón Asfaltico En Diferentes Puntos Del Gran Santo Domingo 1 UD 40,000,000 34,449,571.55 34,449,571.55 0.00 0.00 0.00 40,000,000.00 34,449,571.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación (1).pdf Acta de Adjudicación (1).pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contrato (3).pdf Contrato (3).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 40,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 40,000,000.00  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 2020 00000 2020 40,000,000.00  DOP Vencido SNCC.D.002_Certificacion_de_Existencia_de_Fondos.pdf