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.809465   Contract reference INEFI-2023-00455   Contract description: COMPRA DE TIERRA PARA MANTENIMIENTO DE PLAY   Type of Contract Goods   Contract Start: 15/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2023-0045   Request Title COMPRA DE TIERRA PARA MANTENIMIENTO DE PLAY   Description COMPRA DE TIERRA PARA MANTENIMIENTO DE PLAY   Business Operation Dirección Administrativa y Financiera   Reply Reference Oferta Tecnica_EXT   Type of Contract GoodsDominicana   Contract Value 1,991,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1713045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,687,288.14 0.00 303,711.87 0.00 1,999,760.00 1,991,000.01         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 tierra Roja MT3, Transportacion Incluida 880 M3 1,712 1,440.68 1,267,796.64 0.00 18 228,203.40 0.00 1,506,560.00 1,496,000.04         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Tierra Negra MT3, Transportacion Incluida 150 M3 1,400 1,271.19 190,678.50 0.00 18 34,322.13 0.00 210,000.00 225,000.63         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Pañeta MT3, Transportacion Incluida 150 M3 1,888 1,525.42 228,813.00 0.00 18 41,186.34 0.00 283,200.00 269,999.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download CONTRATO_003.pdf CONTRATO_003.pdf Download COMPROMISO.pdf COMPROMISO.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 Budget Total Value 1,991,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 1,991,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TIERRA PARA MANTENIMIENTO DE PLAY 1,991,000.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702303685261wifEX 1 1,991,000.01  DOP Vencido Link