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.813679   Contract reference CORAASAN-2023-00066   Contract description: CORAASAN-DAF-CM-2023-0024   Type of Contract Goods   Contract Start: 22/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 12:00:00 ((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 CORAASAN-DAF-CM-2023-0024   Request Title Adquisición de hormigón hidráulico   Description Adquisición de hormigón hidráulico   Business Operation Div. Bacheo y Señalizacion   Reply Reference CONSTRUCTURA FRANK MARTE,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 899,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE 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.1535913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,600.00 0.00 0.00 137,268.00 849,400.00 899,868.00         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 30111606 - Lechada de cem(...)30111606 - Lechada de cemento 2.3.6.1.01 Hormigón Hidráulico -240 62 M3 13,700 12,300 762,600.00 0.00 0.00 18 137,268.00 849,400.00 899,868.00 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_7/3/2023_5_58 p.m..Pdf Download acta de adjudicación.pdf acta de adjudicación.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 899,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 899,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE HORMIGON HIDRAULICO 899,868.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678200368991kx1KX 1 899,868.00  DOP Vencido Link