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.879156   Contract reference ADN-2024-00229   Contract description: SUMINISTRO DE AGREGADOS (ARENA Y GRAVAS)   Type of Contract Goods   Contract Start: 07/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2025 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 ADN-CCC-CP-2024-0005   Request Title SUMINISTRO DE AGREGADOS (ARENA Y GRAVAS)   Description SUMINISTRO DE AGREGADOS (ARENA Y GRAVAS)   Business Operation Dirección Infraestructura Urbana   Reply Reference ADN-CCC-CP-2024-0005   Type of Contract GoodsDominicana   Contract Value 199,499.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1798812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,067.00 0.00 30,432.06 0.00 220,000.00 199,499.06         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         4 11111611 - Gravilla 2.3.6.4.04 GRAVA DE 1/2 (BLANCAS) 100 M 2,200 1,690.67 169,067.00 0.00 18 30,432.06 0.00 220,000.00 199,499.06 Attestation Documents   Back To Top   Document Document Name VER DOCUMENTACIONES REQUERIDAS EN EL PLIEGO DE CONDICIONES.-  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Notarial Apertura Sobres B.pdf Acta Notarial Apertura Sobres B.pdf Download Informe Evaluacion Economica (f).pdf Informe Evaluacion Economica (f).pdf Download ACTO DE ADJUDICACION .pdf ACTO DE ADJUDICACION .pdf Download ACTO DE ADJUDICACION .pdf ACTO DE ADJUDICACION .pdf Download Soldier0001.pdf Soldier0001.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 655,254.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 655,254.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 655,254.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-INT-2024-001264 2024 655,254.00  DOP Vencido Cuota a comprometer.pdf