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.959831   Contract reference FIDEICOMISO-2024-00046   Contract description: “Adquisición de artículos para el mantenimiento de las vías principales a nivel nacional”   Type of Contract Goods   Contract Start: 04/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2025 12:00:00 ((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-05-LicitacionPublicaNacional   Request Reference FIDEICOMISO-CCC-LPN-2023-0008   Request Title Adquisición de artículos para el mantenimiento de las vías principales a nivel nacional   Description Adquisición de artículos para el mantenimiento de las vías principales a nivel nacional   Business Operation Dirección de Operaciones del Fideicomiso RD VIAL   Reply Reference Supligensa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,861,547.2 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 04/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel 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.1794511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,425,040.00 0.00 436,507.20 0.00 3,789,200.00 2,861,547.20         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         8 46161604 - Chalecos o pro(...)46161604 - Chalecos o protectores salvavidas 2.3.9.9.04 Chalecos Reflectivos 8,000 UD 245 171 1,368,000.00 0.00 18 246,240.00 0.00 1,960,000.00 1,614,240.00         11 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 Guantes Algodón / Latex (pares) 4,000 UD 190 83 332,000.00 0.00 18 59,760.00 0.00 760,000.00 391,760.00         13 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas de 10 galones 10,000 UD 9 1.4 14,000.00 0.00 18 2,520.00 0.00 90,000.00 16,520.00         14 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas de 55 galones 24,000 UD 35 4.4 105,600.00 0.00 18 19,008.00 0.00 840,000.00 124,608.00         19 39101628 - Lámpara Led 2.3.9.6.01 Panel LED Superficie 18W Rectangular 65K 320 UD 435 1,892 605,440.00 0.00 18 108,979.20 0.00 139,200.00 714,419.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicacion FIDEICOMISO-CCC-LPN-2023-0008.pdf Acto de Adjudicacion FIDEICOMISO-CCC-LPN-2023-0008.pdf Download acto adm rectificativo de adjudicacion FRDV-RECT-006-2024.pdf acto adm rectificativo de adjudicacion FRDV-RECT-006-2024.pdf Download ACTONO~1.PDF ACTONO~1.PDF Download INFORM~4.PDF INFORM~4.PDF Download INFORM~4.PDF INFORM~4.PDF Download CONTRA~2.PDF CONTRA~2.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 10,461,187.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,516,143.50  DOP ---- View 2.3.9.5.01 468,002.16  DOP ---- View 2.3.9.9.05 96,642.00  DOP ---- View 2.3.7.2.06 14,039.64  DOP ---- View 2.6.5.7.01 271,440.03  DOP ---- View 2.3.6.3.04 4,637,876.72  DOP ---- View 2.3.2.4.01 2,457,043.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de 10,461,187.25  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00038 1 10,461,187.25  DOP Vencido CERTIF~3.PDF