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.887309   Contract reference CORAAMOCA-2024-00070   Contract description: MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 28/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/05/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAAMOCA-DAF-CD-2024-0023   Request Title MATERIALES DE CONSTRUCCION   Description MATERIALES DE CONSTRUCCION PARA LA COLOCACION, REPARACION Y SUBIDA DE TAPAS DE REGISTROS DEL SISTEMA DE ALCANTARILLADO SANITARIO   Business Operation AGUA RESIDUALES Y SANEAMIENTO   Reply Reference CAMACHO Y CAMACHO_EXT   Type of Contract GoodsDominicana   Contract Value 39,399.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.1889807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,389.50 0.00 6,010.11 0.00 40,100.00 39,399.61         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 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 50 UD 550 449.15 22,457.50 0.00 18 4,042.35 0.00 27,500.00 26,499.85         3 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCKS DE 6 VER FICHA TECNICA 300 M3 42 36.44 10,932.00 0.00 18 1,967.76 0.00 12,600.00 12,899.76 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_27/8/2024_3_44 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 56,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 16,000.00  DOP ---- View 2.3.6.1.01 40,100.00  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 EG1723743521593c12J1 7 39,399.61  DOP Vencido Link 2025 EG1741971292540VmxAW 3 0.00  DOP Vencido Link