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.551770   Contract reference ARD-2021-00309   Contract description: ADQUISICIÓN DE PIEDRAS PARA GAVIONES Y CALICHE   Type of Contract Goods   Contract Start: 30/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 17:00:00 ((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 ARD-DAF-CM-2021-0078   Request Title ADQUISICIÓN DE PIEDRAS PARA GAVIONES Y CALICHE   Description ADQUISICIÓN DE PIEDRAS Y CALICHE   Business Operation DIRECCIÓN DE INGENIERÍA, ARD.   Reply Reference ADQUISICIÓN DE PIEDRAS PARA GAVIONES Y CALICHE _EX   Type of Contract GoodsDominicana   Contract Value 213,040.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN EL DESTACAMENTO DE LA SABANA DE NISIBON, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1191139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,582.40 0.00 27,457.63 0.00 128,200.00 213,040.03         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 11111611 - Gravilla 2.3.6.4.04 METRO DE PIEDRAS PARA GAVIONES 80 M3 1,450 1,906.78 152,542.40 0.00 18 27,457.63 0.00 116,000.00 180,000.03         2 11111608 - Caliza 2.3.6.4.04 METRO DE CALICHE 40 M3 305 826 33,040.00 0.00 0.00 0.00 12,200.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de Adjudicación.pdf Acta simple de Adjudicación.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2021_8_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 213,040.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 213,040.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA SER PAGADO POR LA ADQUISICIÓN DE PIEDRAS PARA GAVIONES Y CALICH 213,040.03  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-DAF-CM-2021-0078 1 220,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf