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.717443   Contract reference AGRICULTURA-2023-00024   Contract description: Adquisición de material de mina   Type of Contract Goods   Contract Start: 10/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2023-0001   Request Title Adquisición de material de mina   Description Adquisición de material de mina, para ser usado en los caminos El Quemado-El Romero y Los Beatos, ubicado en el Paraje Quemado-El Romero y Arroyo Hondo, provincia La Vega.   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference oferta magestic_EXT   Type of Contract GoodsDominicana   Contract Value 450,284.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1523751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,597.00 0.00 68,687.46 0.00 466,500.00 450,284.46         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 Material de mina 2,332.5 M3 200 163.6 381,597.00 0.00 18 68,687.46 0.00 466,500.00 450,284.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA.pdf CERTIFICADO CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_16/2/2023_7_41 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Orden de Compras_16_2_2023_7_41 p.m. (1).Pdf Orden de Compras_16_2_2023_7_41 p.m. (1).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 450,284.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 450,284.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de material de mina 450,284.46  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16765734614862bMo9 1 450,284.46  DOP Vencido Link