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.581196   Contract reference ERD-2021-00334   Contract description: ADQUISICION DE LONA ASFALTICA.   Type of Contract Goods   Contract Start: 08/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2022 12:00:00 ((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 ERD-DAF-CM-2021-0103   Request Title ADQUISICION DE LONA ASFALTICA.   Description ADQUISICION DE LONA ASFALTICA.   Business Operation Director de Ingeniería   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 899,099.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 761,949.00 0.00 137,150.82 0.00 899,100.00 899,099.82         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 31111512 - Extrusiones de(...)31111512 - Extrusiones de perfiles de caucho 2.3.5.4.01 Rollo de Lona Asfáltica de 10 metros 3.5 kg granulados Gris 150 UD 1,770 1,500 225,000.00 0.00 18 40,500.00 0.00 265,500.00 265,500.00         2 31111512 - Extrusiones de(...)31111512 - Extrusiones de perfiles de caucho 2.3.5.4.01 Rollo de Lona Asfáltica de 10 metros 4.0 kg granulados Gris 150 UD 2,124 1,800 270,000.00 0.00 18 48,600.00 0.00 318,600.00 318,600.00         3 31111512 - Extrusiones de(...)31111512 - Extrusiones de perfiles de caucho 2.3.5.4.01 Rollo de Lona Asfáltica de 10 metros 4.5 kg granulados Gris 150 UD 2,100 1,779.66 266,949.00 0.00 18 48,050.82 0.00 315,000.00 314,999.82 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_3/12/2021_7_31 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download 06.- CuotaParaComprometer-2021.0203.02.0001.2507-Versión 1.pdf 06.- CuotaParaComprometer-2021.0203.02.0001.2507-Versión 1.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 899,099.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 899,099.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICION DE LONA ASFALTICA. 899,099.82  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 899,099.82  DOP Vencido 06.- CuotaParaComprometer-2021.0203.02.0001.2507-Versión 1.pdf