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.779005   Contract reference AYUNTAMIENTO MOCA-2023-00186   Contract description: ADQUISICION DE ASFALTO CON TRANSPORTE INCLUIDO PARA SER USADO EN DIFERENTES PUNTOS DEL MUNICIPIO DE MOCA   Type of Contract Goods   Contract Start: 25/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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-2023-0038   Request Title ADQUISICION DE ASFALTO CON TRANSPORTE INCLUIDO PARA SER USADO EN DIFERENTES PUNTOS DEL MUNICIPIO DE MOCA   Description ADQUISICION DE ASFALTO CON TRANSPORTE INCLUIDO PARA SER USADO EN DIFERENTES PUNTOS DEL MUNICIPIO DE MOCA   Business Operation OBRAS PUBLICAS   Reply Reference ASFALTO CONTINENTAL S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 730,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1651820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 730,800.00 0.00 0.00 0.00 772,100.00 730,800.00         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 70 M3 11,030 10,440 730,800.00 0.00 0.00 0.00 772,100.00 730,800.00 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_7/9/2023_3_39 p.m..Pdf Download compromiso asfalto .pdf compromiso asfalto .pdf Download DO1_AWD_1433128 (2).pdf DO1_AWD_1433128 (2).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 730,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.07 730,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago asfalto 730,800.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 157 1 730,800.00  DOP Vencido compromiso asfalto .pdf