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.603259   Contract reference AYUNTAMIENTO MOCA-2022-00015   Contract description: ADQUISICION DE ARENA, GRAVA Y MATERIAL DE RELLENO PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 09/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 13:00:00 ((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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2022-0009   Request Title ADQUISICION DE ARENA, GRAVA Y MATERIAL DE RELLENO PARA USO DE LA INSTITUCION.   Description ADQUISICION DE ARENA, GRAVA Y MATERIAL DE RELLENO PARA USO DE LA INSTITUCION.   Business Operation OBRAS PUBLICAS   Reply Reference constructora kissimme_EXT   Type of Contract GoodsDominicana   Contract Value 399,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1305232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,850.00 0.00 0.00 0.00 399,850.00 399,850.00         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         11111502 - Material de re(...)11111502 - Material de relleno 2.2.7.1.03 MATERIAL DE RELLENO (MT3) CON TRANSPORTE INCLUIDO 727 UD 550 550 399,850.00 0.00 0.00 0.00 399,850.00 399,850.00 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_9/3/2022_4_12 p.m..Pdf Download DO1_AWD_1144523 (4).pdf DO1_AWD_1144523 (4).pdf Download COMPPROMISO CONSTRUCTORA KIS033.pdf COMPPROMISO CONSTRUCTORA KIS033.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 399,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.03 399,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO CONSTRUCTORA 399,850.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0017 17 399,850.00  DOP Vencido COMPPROMISO CONSTRUCTORA KIS033.pdf