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.714202   Contract reference MOPC-2023-00004   Contract description: SUMINISTRO DE HORMIGON ASFALTICO FRIO PARA USO DEL VICEMINISTERIO DE OPERACIONES Y MANTENIMIENTO VIAL DEL MOPC”   Type of Contract Goods   Contract Start: 28/02/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2023 17:30:00 ((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 MOPC-DAF-CM-2023-0003   Request Title “SUMINISTRO DE HORMIGON ASFALTICO FRIO PARA USO DEL VICEMINISTERIO DE OPERACIONES Y MANTENIMIENTO VIAL DEL MOPC”   Description “SUMINISTRO DE HORMIGON ASFALTICO FRIO PARA USO DEL VICEMINISTERIO DE OPERACIONES Y MANTENIMIENTO VIAL DEL MOPC”   Business Operation Dirección Administrativa   Reply Reference Uniprotect, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,237,761 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/02/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: . . . Catalogue Items   Back To Top     1   DO1.PCCNTR.1527732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,048,950.00 0.00 188,811.00 0.00 1,440,780.00 1,237,761.00         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 Hormigon asfaltico frio en fundas de 25Kg, según Especificaciones Técnicas de los Términos de Referencia 1,110 UD 1,298 945 1,048,950.00 0.00 18 188,811.00 0.00 1,440,780.00 1,237,761.00 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_21/2/2023_1_29 p.m..Pdf Download CUOTA A COMPROMETER UNIPROTECT SRL.pdf CUOTA A COMPROMETER UNIPROTECT SRL.pdf Download ACTA DE ADJUDICACION MOPC-DAF-CM-2023-0003.pdf ACTA DE ADJUDICACION MOPC-DAF-CM-2023-0003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,237,761.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.07 1,237,761.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,237,761.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677272146494zWxrW 1 1,237,761.00  DOP Vencido Link