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.683447   Contract reference Ayuntamiento Cotuí-2022-00018   Contract description: ADQUISICIÓN DE MATERIAL DEL RELLENO (TOSCA) EN EL SECTOR VISTA DEL VALLE   Type of Contract Goods   Contract Start: 17/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2022 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 Ayuntamiento Cotuí-DAF-CM-2022-0002   Request Title ADQUISICIÓN DE MATERIAL DEL RELLENO (TOSCA) EN EL SECTOR VISTA DEL VALLE   Description ADQUISICIÓN DE MATERIAL DEL RELLENO (TOSCA) EN EL SECTOR VISTA DEL VALLE   Business Operation Gerencia de Planeamiento Urbano   Reply Reference Agregados y Servicios Adames, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 568,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Sanchez No. 04 del Sector la Esperanza 43000 CIBAO SUR 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.1464812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 568,998.00 0.00 0.00 0.00 570,006.00 568,998.00         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 2.3.6.4.04 ADQUISICIÓN DE MATERIAL DEL RELLENO (TOSCA) EN EL SECTOR VISTA DEL VALLE 1,800 M3 316.67 316.11 568,998.00 0.00 0.00 0.00 570,006.00 568,998.00 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_17/11/2022_2_21 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Orden de Compra pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 568,998.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 568,998.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL DEL RELLENO (TOSCA) EN EL SECTOR VISTA DEL VALLE 568,998.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 568,998.00  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History)