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.581726   Contract reference CORAAPLATA-2021-00143   Contract description: ADQUISICION DE GRAVA Y ARENA LAVADA PARA ALMACEN DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 09/12/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAPLATA-UC-CD-2021-0060   Request Title ADQUISICION DE GRAVA Y ARENA LAVADA PARA ALMACEN DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA   Description ADQUISICION DE GRAVA Y ARENA LAVADA PARA ALMACEN DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference OFERTA REYES Y MARTINEZ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.1253951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,640.00 0.00 0.00 0.00 63,000.00 62,640.00         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 11111611 - Gravilla 2.3.6.4.04 GRAVA DE 3/4 16 M3 2,250 2,235 35,760.00 0.00 0.00 0.00 36,000.00 35,760.00         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA 16 M3 1,687.5 1,680 26,880.00 0.00 0.00 0.00 27,000.00 26,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIAS DE FONDOS.pdf CERTIFICACION EXISTENCIAS DE FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 62,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 62,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE GRAVA Y ARENA LAVADA PARA ALMACEN DE LA CORAAPPLATA, PROVINCIA PUERTO PLATA 62,640.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAPLATA-2021-00143 3 62,640.00  DOP Vencido CERTIFICACION EXISTENCIAS DE FONDOS.pdf