1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.840765
Contract reference
CAASD-2024-00026
Contract description:
Adquisicion de caliche para ser utilizado en diferentes puntos de excavaciones y correcciones de averias en los Sectores del Distrito Nacional: Ensanche la fe, Cristo Rey, Ensanche Capotillo y Ensanch
Type of Contract
Goods
Contract Start:
10/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CAASD-DAF-CM-2024-0018
Request Title
Adquisicion de caliche para ser utilizado en diferentes puntos de excavaciones y correcciones de averias en los Sectores del Distrito Nacional: Ensanche la fe, Cristo Rey, Ensanche Capotillo y Ensanch
Description
Adquisición de caliche para ser utilizado en diferentes puntos de excavaciones y correcciones de averías en los Sectores del Distrito Nacional: Ensanche la fe, Cristo Rey, Ensanche Capotillo y Ensanche Espaillat.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
Selincil, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,560,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1804525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,560,000.00
0.00
0.00
0.00
1,599,000.00
1,560,000.00
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
11111607 - Arenisca
2.3.6.4.04
Caliche
2,600
M3
615
600
1,560,000.00
0.00
0.00
0.00
1,599,000.00
1,560,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion-0018.pdf
adjudicacion-0018.pdf
Download
CM-0018.pdf
CM-0018.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,599,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
1,599,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG171026041530331YFp
3
1,560,000.00
DOP
Vencido
Link
2025
EG1741621271515F1dr6
2
1,023,000.00
DOP
Vencido
Link