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.506027   Contract reference CORAAVEGA-2021-00047   Contract description: ADQUISICIÓN DE ASFALTO FRIO PARA BACHEO EN LAS ROTURAS DE CALLES POR TRABAJOS DEL DEPARTAMENTO OPERACIONES   Type of Contract Goods   Contract Start: 03/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2021 16:00:00 ((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-2021-0018   Request Title ADQUISICIÓN DE ASFALTO FRIO PARA BACHEO EN LAS ROTURAS DE CALLES POR TRABAJOS DEL DEPARTAMENTO OPERACIONES   Description ADQUISICIÓN DE ASFALTO FRIO PARA BACHEO EN LAS ROTURAS DE CALLES POR TRABAJOS DEL DEPARTAMENTO OPERACIONES   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference Dominican Soil LC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1089027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29.600,00 0,00 5.328,00 0,00 35.000,00 34.928,00         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 30121601 - Asfalto 2.3.6.4.07 ASFALTO FRIO (SACOS DE 50 LB) 50 PAQ 700 592 29.600,00 0,00 18 5.328,00 0,00 35.000,00 34.928,00 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_3/3/2021_7_24 p.m..Pdf Download ACTA ADJUDICACION..pdf ACTA ADJUDICACION..pdf Download Certificación Cuota a Comprometer..pdf Certificación Cuota a Comprometer..pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.07 35,000.00  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 2021 CORAAVEGA-DAF-CM-0018-2021 1 35,000.00  DOP Vencido Certificación existencia de fondos.pdf