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.762811   Contract reference INTRANT-2023-00278   Contract description: Adquisición de Maquina de aplicación de Bitumen.   Type of Contract Goods   Contract Start: 01/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 17:00:00 ((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 INTRANT-DAF-CM-2023-0019   Request Title Adquisición de Maquina de aplicación de Bitumen   Description Adquisición de Maquina de aplicación de Bitumen   Business Operation Dirección de Seguridad Vial   Reply Reference Oferta TINTARELLA_EXT   Type of Contract GoodsDominicana   Contract Value 1,267,983.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.1610416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,074,562.31 0.00 193,421.22 0.00 1,500,000.00 1,267,983.53         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 23171623 - Terminadoras 2.6.5.7.01 Máquina de Aplicación de Bitumen 1 UD 1,500,000 1,074,562.31 1,074,562.31 0.00 18 193,421.22 0.00 1,500,000.00 1,267,983.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INTRANT-2023-00278 Tintarella.pdf INTRANT-2023-00278 Tintarella.pdf Download Certificado de Cuota Comprometer.pdf Certificado de Cuota Comprometer.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,267,983.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 1,267,983.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra presentación de Factura 1,267,983.53  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690895468511NZwLZ 1 1,267,983.53  DOP Vencido Link