1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.811079
Contract reference
MOPC-2023-00236
Contract description:
DQUISICION DE HORMIGON ASFALTICO FRIO PARA REALIZAR TRABAJOS DE BACHEO A NIVEL NACIONAL Perfil:Licitación Pública Nacional
Type of Contract
Goods
Contract Start:
18/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
MOPC-CCC-LPN-2023-0010
Request Title
ADQUISICION DE HORMIGON ASFALTICO FRIO PARA REALIZAR TRABAJOS DE BACHEO A NIVEL NACIONAL
Description
ADQUISICIÓN DE HORMIGÓN ASFÁLTICO FRIÓ PARA REALIZAR TRABAJOS DE BACHEO A NIVEL NACIONAL
Business Operation
Viceministerio Vial
Reply Reference
Remix, S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
4,826,790 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/12/2023 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2024 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, Esquina San Cristóbal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1699485 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,090,500.00
0.00
736,290.00
0.00
4,999,500.00
4,826,790.00
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
2
30121601 - Asfalto
2.3.6.4.07
HORMIGON ASFALTICO FRIO (M3E)
4,545
UD
1,100
900
4,090,500.00
0.00
18
736,290.00
0.00
4,999,500.00
4,826,790.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
825-2023.pdf
825-2023.pdf
Download
CUOTA A COMPROMTER CONSORCIO REMIX SA.pdf
CUOTA A COMPROMTER CONSORCIO REMIX SA.pdf
Download
ACTO ADMNISTRATIO DE ADJUDICACION NO.MOPC-ADJ-030-2023 REF.MOPC-CCC-LPN-2023-0010.pdf
ACTO ADMNISTRATIO DE ADJUDICACION NO.MOPC-ADJ-030-2023 REF.MOPC-CCC-LPN-2023-0010.pdf
Download
ACTO ADMNISTRATIO DE ADJUDICACION NO.MOPC-ADJ-030-2023 REF.MOPC-CCC-LPN-2023-0010.pdf
ACTO ADMNISTRATIO DE ADJUDICACION NO.MOPC-ADJ-030-2023 REF.MOPC-CCC-LPN-2023-0010.pdf
Download
acto notarial lpn 10.pdf
acto notarial lpn 10.pdf
Download
INFORME DE ADJUDICACION REF.MOP-CCC-LPN-2023-0010.pdf
INFORME DE ADJUDICACION REF.MOP-CCC-LPN-2023-0010.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,826,790.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.07
4,826,790.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
4,826,790.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702062972573yzY19
1
965,358.00
DOP
Vencido
Link
2024
EG1724428327889i25W5
1
4,826,790.00
DOP
Vencido
Link