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.703647   Contract reference CORAAVEGA-2023-00001   Contract description: ADQUISICIÓN DE SERVICIOS DE REPOSICION DE ASFALTO 3”, PARA ACUEDUCTO CUTUPU, LA VEGA   Type of Contract Services   Contract Start: 04/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 16:00:00 ((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 CORAAVEGA-DAF-CM-2022-0083   Request Title ADQUISICIÓN DE SERVICIOS DE REPOSICION DE ASFALTO 3”, PARA ACUEDUCTO CUTUPU, LA VEGA   Description ADQUISICIÓN DE SERVICIOS DE REPOSICION DE ASFALTO 3”, PARA ACUEDUCTO CUTUPU, LA VEGA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 283,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1499901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 0.00 43,200.00 298,965.00 283,200.00         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 30121601 - Asfalto 2.3.6.4.07 SERVICIOS DE REPOSICION DE ASFALTO 3”, INCLUYE PREPARACION DE SUERFICIE CON LA EXTRACCION DE MATERIAL PARA 3”, IMPRIMACION, COLOCACION DE ASFALTO Y LIMPIEZA FINAL, ACUEDUCTO CUTUPU, LA VEGA, (CARRETERA LA VEGA-MOCA) 100 UD 2,989.65 2,400 240,000.00 0.00 0.00 18 43,200.00 298,965.00 283,200.00 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_3/1/2023_1_26 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Certificación cuota comprometer.pdf Certificación cuota comprometer.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 283,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.07 283,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2022-0083 283,200.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAAVEGA-DAF-CM-2022-0083 1 283,200.00  DOP Vencido Certificación cuota comprometer.pdf 2023 CORAAVEGA-DAF-CM-2022-0083 1 283,200.00  DOP Vencido Certificación cuota comprometer.pdf