1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.574849
Contract reference
CAASD-2021-00242
Contract description:
ADQUISICIÓN DE ASFALTO FRIO PARA SER UTILIZADO POR LAS BRIGADAS OPERATIVAS DE LA INSTITUCIÓN EN EL BACHEO DE CALLES.
Type of Contract
Construction
Contract Start:
22/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
CAASD-CCC-CP-2021-0026
Request Title
ADQUISICIÓN DE ASFALTO FRIO PARA SER UTILIZADO POR LAS BRIGADAS OPERATIVAS DE LA INSTITUCIÓN EN EL BACHEO DE CALLES.
Description
ADQUISICIÓN DE ASFALTO FRIO PARA SER UTILIZADO POR LAS BRIGADAS OPERATIVAS DE LA INSTITUCIÓN EN EL BACHEO DE CALLES.
Business Operation
Comite de Compras y Contrataciones
Reply Reference
Dominican Soil LC SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
4,621,367.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2022 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1241205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,916,412.72
0.00
704,954.29
0.00
4,625,000.00
4,621,367.01
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
5,571
UD
830.19
703
3,916,412.72
0.00
18
704,954.29
0.00
4,625,000.00
4,621,367.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion 26.pdf
Acta de Adjudicacion 26.pdf
Download
Cuota Comprometer 26.pdf
Cuota Comprometer 26.pdf
Download
Contrato 26.pdf
Contrato 26.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,621,367.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.07
4,621,367.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Totalitario
4,621,367.01
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CAASD-CCC-CP-2021-0026
1
4,621,367.01
DOP
Vencido
Cuota Comprometer 26.pdf