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.605321   Contract reference AYUNTAMIENTO MOCA-2022-00021   Contract description: ADQUISICION DE ASFALTO Y RC2, PARA SER USADO EN EL MUNICIPIO.   Type of Contract Goods   Contract Start: 16/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 11:00:00 ((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-2022-0010   Request Title ADQUISICION DE ASFALTO Y RC2, PARA SER USADO EN EL MUNICIPIO.   Description ADQUISICION DE ASFALTO Y RC2, PARA SER USADO EN EL MUNICIPIO.   Business Operation OBRAS PUBLICAS   Reply Reference constructora kissimme_EXT   Type of Contract GoodsDominicana   Contract Value 1,135,099.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 16/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1309510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 976,440.00 0.00 0.00 158,659.20 1,088,000.00 1,135,099.20         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 CALIENTE M3 112 M3 9,000 7,870 881,440.00 0.00 0.00 18 158,659.20 1,008,000.00 1,040,099.20         2 30121602 - Brea 2.3.6.4.07 BARRICA DE RC2 10 UD 8,000 9,500 95,000.00 0.00 0.00 0.00 80,000.00 95,000.00 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_16/3/2022_3_31 p.m..Pdf Download compromiso asfalto062.pdf compromiso asfalto062.pdf Download DO1_AWD_1148705 (1).pdf DO1_AWD_1148705 (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 1,135,099.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.07 1,135,099.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago constructora 1,135,099.20  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0021 21 1,135,099.20  DOP Vencido compromiso asfalto062.pdf