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.633433   Contract reference CORAAVEGA-2022-00135   Contract description: ADUISICION DE MATERIAL DE BASE TRITURADA PARA AMPLIACION Y REMODELACION ACUEDUCTO CUTUPU   Type of Contract Goods   Contract Start: 20/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-UC-CD-2022-0088   Request Title ADUISICION DE MATERIAL DE BASE TRITURADA PARA AMPLIACION Y REMODELACION ACUEDUCTO CUTUPU   Description ADUISICION DE MATERIAL BASE TRITURADA PARA AMPLIACION Y REMODELACION ACUEDUCTO CUTUPU   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 34,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1362431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,580.00 0.00 0.00 0.00 34,580.00 34,580.00         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 11111502 - Material de re(...)11111502 - Material de relleno 2.2.7.1.03 SUMINISTRO DE MATERIAL DE BASE TRITURADA, CON TRANSPORTE INCLUIDO A CUTUPU 20 M3 1,729 1,729 34,580.00 0.00 0.00 0.00 34,580.00 34,580.00 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_20/6/2022_6_34 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Certificación de cuota a comprometer.pdf Certificación de cuota a comprometer.pdf Download Orden de Compras.pdf Orden de Compras.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 34,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.03 34,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2022-0088 34,580.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAAVEGA-UC-CD-2022-0088 1 34,580.00  DOP Vencido Certificación de cuota a comprometer.pdf