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.605800   Contract reference CORAASAN-2022-00055   Contract description: Adquisición de asfalto Perfil:Compras Menores   Type of Contract Goods   Contract Start: 17/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2022 09:00:00 ((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 CORAASAN-DAF-CM-2022-0024   Request Title Adquisición de asfalto   Description Adquisición de asfalto   Business Operation Div. Bacheo y Señalizacion   Reply Reference Acaria Projects, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,319,998.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1310427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,319,998.40 0.00 0.00 0.00 1,200,000.20 1,319,998.40         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 Hormigon Asfaltico Caliente 140 M3 8,571.43 9,428.56 1,319,998.40 0.00 0.00 0.00 1,200,000.20 1,319,998.40 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_17/3/2022_5_45 p.m..Pdf Download Acta Simple de Apertura.pdf Acta Simple de Apertura.pdf Download Acta de adjudicación simple..pdf Acta de adjudicación simple..pdf Download Solicitud de Compras.pdf Solicitud de Compras.pdf Download Certicacion de Cuota a Comprometer.pdf Certicacion de Cuota a Comprometer.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 1,319,998.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.07 1,319,998.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Primer pago 400,000.00  DOP Marzo 2022 0   Segundo pago 450,000.00  DOP Abril 2022 0   Tercer Pago 469,998.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2022-00055 1 1,319,998.00  DOP Vencido Certicacion de Cuota a Comprometer.pdf