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.708382   Contract reference COAAROM-2023-00008   Contract description: Cemento Gris, Grava arena de pañete   Type of Contract Goods   Contract Start: 07/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2023 15:00:00 ((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 COAAROM-UC-CD-2023-0008   Request Title Cemento Gris, Grava arena de pañete   Description Cemento Gris, Grava arena de pañete   Business Operation Servicios General   Reply Reference Oferta económica detallista_EXT   Type of Contract GoodsDominicana   Contract Value 97,959.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.1513427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,016.44 0.00 14,942.96 0.00 97,959.00 97,959.40         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 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 100 UD 489.99 415.25 41,525.00 0.00 18 7,474.50 0.00 48,999.00 48,999.50         1 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 ARENA DE EMPAÑETE 18 UD 1,395 1,182.2 21,279.60 0.00 18 3,830.33 0.00 25,110.00 25,109.93         1 11111611 - Gravilla 2.3.6.4.04 GRAVA DE 3/4 18 UD 1,325 1,122.88 20,211.84 0.00 18 3,638.13 0.00 23,850.00 23,849.97 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_3/2/2023_7_57 p.m..Pdf Download Cuota a comprometer.pdf Cuota a 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 97,959.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 48,959.90  DOP ---- View 2.3.6.1.01 48,999.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de Cemento Gris, Grava arena de pañete 89,409.66  DOP Febrero 2023 2   pago de Cemento Gris, Grava arena de pañete 8,549.74  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674823939050D9LMu 2 89,409.66  DOP Vencido Link