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.680189   Contract reference ERD-2022-00287   Contract description: ADQUISICION DE ARENA Y GRAVA PARA USO EN LA DIFERENTE UNIDADES DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 09/11/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 11:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2022-0174   Request Title ADQUISICIÓN DE ARENA Y GRAVA PARA USO EN DIFERENTES UNIDADES DE ESTA INSTITUCIÓN.   Description ADQUISICIÓN DE ARENA Y GRAVA PARA USO EN DIFERENTES UNIDADES DE ESTA INSTITUCIÓN.   Business Operation Director de Ingeniería   Reply Reference ARENA Y GRAVA_EXT   Type of Contract GoodsDominicana   Contract Value 1,232,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1457701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,044,500.00 0.00 188,010.00 0.00 1,233,100.00 1,232,510.00         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 ARENA ITABO 220 M3 1,180 950 209,000.00 0.00 18 37,620.00 0.00 259,600.00 246,620.00         2 11111611 - Gravilla 2.3.6.4.04 ARENA LAVADA 150 M3 1,888 1,020 153,000.00 0.00 18 27,540.00 0.00 283,200.00 180,540.00         3 11111611 - Gravilla 2.3.6.4.04 ARENA DE EMPAÑETE 300 M3 1,180 1,075 322,500.00 0.00 18 58,050.00 0.00 354,000.00 380,550.00         4 11111611 - Gravilla 2.3.6.4.04 GRAVA 300 M3 1,121 1,200 360,000.00 0.00 18 64,800.00 0.00 336,300.00 424,800.00 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_8/11/2022_2_31 p.m..Pdf Download ACTA DE ADJUDICACION - copia.pdf ACTA DE ADJUDICACION - copia.pdf Download EG166791609416099Chl.pdf EG166791609416099Chl.pdf Download EG166791609416099Chl.pdf EG166791609416099Chl.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 1,232,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 1,232,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARENA Y GRAVA 1,232,510.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166791609416099Chl 1 1,232,510.00  DOP Vencido Link