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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.897466
Contract reference
AYUNTAMIENTO MOCA-2024-00118
Contract description:
ADQUISICIÓN DE ASFALTO CON TRANSPORTE INCLUIDO PARA SER USADO EN DIFERENTES PUNTOS DEL MUNICIPIO DE MOCA.
Type of Contract
Goods
Contract Start:
26/09/2024 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2024 14:00:00
((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
AYUNTAMIENTO MOCA-DAF-CM-2024-0027
Request Title
ADQUISICIÓN DE ASFALTO CON TRANSPORTE INCLUIDO PARA SER USADO EN DIFERENTES PUNTOS DEL MUNICIPIO DE MOCA.
Description
ADQUISICIÓN DE ASFALTO CON TRANSPORTE INCLUIDO PARA SER USADO EN DIFERENTES PUNTOS DEL MUNICIPIO DE MOCA.
Business Operation
OBRAS PUBLICAS
Reply Reference
ASFALTO CONTINENTAL _EXT
Type of Contract
GoodsDominicana
Contract Value
1,050,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2024 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1904918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,050,000.00
0.00
0.00
0.00
1,500,000.00
1,050,000.00
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
30121601 - Asfalto
2.3.6.4.07
ASFALTO CALIENTE CON TRANSPORTE INCLUIDO
105
UD
10,000
10,000
1,050,000.00
0.00
0.00
0.00
1,500,000.00
1,050,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO11520240925.pdf
COMPROMISO11520240925.pdf
Download
ADJUDICACION20240919.pdf
ADJUDICACION20240919.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/9/2024_6_23 p.m..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
1,050,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.07
1,050,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ASFALTO CONTINENTAL
1,050,000.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
115
1
1,050,000.00
DOP
Vencido
COMPROMISO11520240925.pdf