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.827917   Contract reference AGRICULTURA-2024-00005   Contract description: ADQUISICION DE MATERIAL DE MINA   Type of Contract Goods   Contract Start: 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2023-0017   Request Title ADQUISICION DE MATERIAL DE MINA   Description Adquisición de material de mina, par ser usado en el Camino Beto Holguín y el Mamoncito, Comunidad de Maguey, Provincia La Vega   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference DAMICO_EXT   Type of Contract GoodsDominicana   Contract Value 2,399,999.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1760707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,033,898.00 0.00 366,101.64 0.00 2,400,000.00 2,399,999.64         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 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 Material de Mina 12,000 M3 160 169.49 2,033,898.00 0.00 18 366,101.64 0.00 2,400,000.00 2,399,999.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DAMICO CP-17-23.pdf DAMICO CP-17-23.pdf Download EG1708524093338W6iNZ (1).pdf EG1708524093338W6iNZ (1).pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME FINAL SOBRE B_007.pdf INFORME FINAL SOBRE B_007.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,399,999.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 2,399,999.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL DE MINA 2,399,999.64  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708524093338W6iNZ 1 2,399,999.64  DOP Vencido Link