1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.560716
Contract reference
CORAASAN-2021-00262
Contract description:
Adquisicion de arena de pañete y gruesa.
Type of Contract
Goods
Contract Start:
30/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CORAASAN-DAF-CM-2021-0074
Request Title
Adquisicion de arena para A.R.
Description
Adquisicion de arena gruesa y para pañete para Aguas Residuales (A.R.)
Business Operation
DIRECCION DE AGUAS RESIDUALES
Reply Reference
Propuesta Agregados de cantera cibao, (Agrecaci)_E
Type of Contract
GoodsDominicana
Contract Value
261,480.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1208423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
221,593.50
0.00
39,886.83
0.00
246,000.00
261,480.33
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
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Arena de pañete preparada (con transporte)
60
M3
1,100
769.5
46,170.00
0.00
18
8,310.60
0.00
66,000.00
54,480.60
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Arena gruesa (con transporte)
150
M3
1,200
1,169.49
175,423.50
0.00
18
31,576.23
0.00
180,000.00
206,999.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cert. Cuota a comprometer.pdf
Cert. Cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/9/2021_5_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
261,480.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
261,480.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
arena gruesa y de pañete
261,480.33
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CORAASAN-2021-00262
262
261,480.33
DOP
Vencido
Cert. Cuota a comprometer.pdf