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.730095   Contract reference AYUNTAMIENTO MOCA-2023-00089   Contract description: ADQUISICION DE ASFALTO PARA SER USADO EN EL MUNICIPIO DE MOCA.   Type of Contract Goods   Contract Start: 20/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2023 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 AYUNTAMIENTO MOCA-DAF-CM-2023-0020   Request Title ADQUISICION DE ASFALTO PARA SER USADO EN EL MUNICIPIO DE MOCA.   Description ADQUISICION DE ASFALTO PARA SER USADO EN EL MUNICIPIO DE MOCA.   Business Operation OBRAS PUBLICAS   Reply Reference asfalto continental_EXT   Type of Contract GoodsDominicana   Contract Value 1,218,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1565107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,218,000.00 0.00 0.00 0.00 1,190,000.00 1,218,000.00         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 ASFALTO CALIENTE CON TRANSPORTE INCLUIDO 140 M3 8,500 8,700 1,218,000.00 0.00 0.00 0.00 1,190,000.00 1,218,000.00 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_20/4/2023_3_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2023_3_03 p.m..Pdf Download COMPROMISO ASFALTO.pdf COMPROMISO ASFALTO.pdf Download DO1_AWD_1361105 (1).pdf DO1_AWD_1361105 (1).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 1,218,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.07 1,218,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ASFALTO 1,218,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 76 1 1,218,000.00  DOP Vencido COMPROMISO ASFALTO.pdf