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.804663   Contract reference CORAASAN-2023-00879   Contract description: Adquisición de grava, arena y blocks de 6". Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 06/12/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 10:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2023-0180   Request Title Adquisición de grava, arena y blocks de 6". Proceso dirigido a MIPYMES   Description Adquisición de grava, arena y blocks de 6". Proceso dirigido a MIPYMES   Business Operation Mantenimiento Edificaciones   Reply Reference MASTELLA_CORAASAN-DAF-CM-2023-0180   Type of Contract GoodsDominicana   Contract Value 437,610.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1720149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370,856.00 0.00 66,754.08 0.00 451,760.00 437,610.08         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 11111611 - Gravilla 2.3.6.4.04 Grava normal. 88 M3 2,240 1,878 165,264.00 0.00 18 29,747.52 0.00 197,120.00 195,011.52         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena gruesa. 74 M3 2,660 2,158 159,692.00 0.00 18 28,744.56 0.00 196,840.00 188,436.56         3 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Blocks de 6 pulg. 850 UD 68 54 45,900.00 0.00 18 8,262.00 0.00 57,800.00 54,162.00 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_6/12/2023_1_21 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota a comprometer..pdf Cuota a comprometer..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 437,610.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 383,448.08  DOP ---- View 2.3.6.1.01 54,162.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CM-2023-0180 437,610.08  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701446137309ZoBRu 1 437,610.08  DOP Vencido Link