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.834546
Contract reference
CORAABO-2024-00018
Contract description:
Adquisición de materiales para ser usados para reparación de capa de rodadura desgastada frente al Banco Reservas.
Type of Contract
Goods
Contract Start:
20/03/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CORAABO-DAF-CD-2024-0021
Request Title
Adquisición de materiales para ser usados para reparación de capa de rodadura desgastada frente al Banco Reservas.
Description
Adquisición de materiales para ser usados para reparación de capa de rodadura desgastada frente al Banco Reservas.
Business Operation
Departamento de Ingenieria
Reply Reference
GENAPOLIS SERVICES & SUPPLIES_EXT
Type of Contract
GoodsDominicana
Contract Value
15,000.03 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1790254 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,474.60
0.00
1,525.43
0.00
13,474.60
15,000.03
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
30111601 - Cemento
2.3.6.1.01
FUNDA DE CEMENTO GRIS
20
UD
423.73
423.73
8,474.60
0.00
18
1,525.43
0.00
8,474.60
10,000.03
5
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
ARENA AZUL TRITURADA
2
M3
2,500
2,500
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
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_11/3/2024_9_26 p.m..Pdf
Download
ACTA DE APERTURA CORAABO-DAF-CD-2024-0021- Adquisicion de materiales - GENAPOLIS.pdf
ACTA DE APERTURA CORAABO-DAF-CD-2024-0021- Adquisicion de materiales - GENAPOLIS.pdf
Download
ACTA DE ADJUDICACION CORAABO-DAF-CD-2024-0021- Adquisicion de materiales - GENAPOLIS.pdf
ACTA DE ADJUDICACION CORAABO-DAF-CD-2024-0021- Adquisicion de materiales - GENAPOLIS.pdf
Download
ORDEN DE COMPRA - GENAPOLIS.pdf
ORDEN DE COMPRA - GENAPOLIS.pdf
Download
EG1710192267890Z1QyH GENAPOLIS.pdf
EG1710192267890Z1QyH GENAPOLIS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,000.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
5,000.00
DOP
----
View
2.3.6.1.01
10,000.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
15,000.03
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710192267890Z1QyH
1
15,000.03
DOP
Vencido
Link