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.780073   Contract reference COAAROM-2023-00056   Contract description: compra de funda de asfalto frio   Type of Contract Goods   Contract Start: 27/09/2023 15:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 11:53:00 ((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 COAAROM-DAF-CM-2023-0004   Request Title Compra de funda de asfalto frio de 42.5kg   Description Compra de funda de asfalto frio de 42.5kg   Business Operation Operaciones   Reply Reference Oferta económica constructora inmobiliar SRL_EXT   Type of Contract GoodsDominicana   Contract Value 889,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1539929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 754,000.00 0.00 135,720.00 0.00 767,000.00 889,720.00         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 30222035 - Acueductos 2.7.2.1.01 funda de asfalto frio de 42.5kg 500 UD 1,534 1,508 754,000.00 0.00 18 135,720.00 0.00 767,000.00 889,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_13_3_2023_7_49 p.m..pdf Orden de Compras_13_3_2023_7_49 p.m..pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download acta ajudicacion.pdf acta ajudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 14405 Budget Total Value 889,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.1.01 889,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de Compra de funda de asfalto frio 889,720.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678737756013Y4Fo3 1 889,720.00  DOP Vencido Link