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.519029   Contract reference AYUNTAMIENTO SAN P.-2021-00014   Contract description: VVP INDUSTRIAL   Type of Contract Construction   Contract Start: 27/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 10:00:00 ((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 AYUNTAMIENTO SAN P.-CCC-CP-2021-0002   Request Title Adquisición de HORMIGON 180 KG/CM2 3/4" Para el Arreglo de Aceras y Contenes de la Avenida Hugo Chávez   Description Adquisición de HORMIGON 180 KG/CM2 3/4" Para el Arreglo de Aceras y Contenes de la Avenida Hugo Chávez   Business Operation GERENCIA FINANCIERA   Reply Reference HORMIGON 180 KG/CM2 3/4"_EXT   Type of Contract ConstructionDominicana   Contract Value 4,024,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,410,400.00 0.00 0.00 613,872.00 3,375,421.00 4,024,272.00         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 22101614 - Revestimientos(...)22101614 - Revestimientos de pavimento de concreto 2.6.5.2.01 HORMIGON Resistencia 180 KG/CM2 700 KG 4,822.03 4,872 3,410,400.00 0.00 0.00 18 613,872.00 3,375,421.00 4,024,272.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS20210311_09194599 (1).pdf CERTIFICACION DE FONDOS20210311_09194599 (1).pdf Download FIAZ-2557 (fdigital).pdf FIAZ-2557 (fdigital).pdf Download ACTO DE APROBACION DE ADJUDICACION DE HORMIGON20210419_13183920.pdf ACTO DE APROBACION DE ADJUDICACION DE HORMIGON20210419_13183920.pdf Download CONTRATO Acto de Aprobacion NO 820210419_10552346.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 3,375,421.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 3,375,421.00  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 20211100010202272401320195510000002601 1 30,406,409.09  DOP Vencido CERTIFICACION DE FONDOS20210311_09194599.pdf