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.939566   Contract reference MOPC-2025-00001   Contract description: SUMINISTRO DE EMULSIÓN ASFÁLTICA CATIÓNICA PARA USO DEL VICEMINISTERIO DE MANTENIMIENTO VIAL DEL MOPC   Type of Contract Goods   Contract Start: 11/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2025 17:00:00 ((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-01-ComprasMenores   Request Reference MOPC-DAF-CM-2025-0001   Request Title SUMINISTRO DE EMULSIÓN ASFÁLTICA CATIÓNICA PARA USO DEL VICEMINISTERIO DE MANTENIMIENTO VIAL DEL MOPC   Description SUMINISTRO DE EMULSIÓN ASFÁLTICA CATIÓNICA PARA USO DEL VICEMINISTERIO DE MANTENIMIENTO VIAL DEL MOPC   Business Operation Viceministerio Vial   Reply Reference Remix, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 1,514,235 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 11/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, Esquina San Cristóbal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: . . Catalogue Items   Back To Top     1   DO1.PCCNTR.2000221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,283,250.00 0.00 230,985.00 0.00 1,539,900.00 1,514,235.00         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 Emulsión asfáltica catiónica CRS-1 8,700 GAL 177 147.5 1,283,250.00 0.00 18 230,985.00 0.00 1,539,900.00 1,514,235.00 Attestation Documents   Back To Top   Document Document Name Todos los documentos solicitados en el Pliego de Condiciones   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/2/2025_4_03 p.m..Pdf Download CUOTA A COMPROMETER DE CONSORCIO REMIX SA.pdf CUOTA A COMPROMETER DE CONSORCIO REMIX SA.pdf Download Acta de Adjudicación Ref. MOPC-DAF-CM-2025-0001.pdf Acta de Adjudicación Ref. MOPC-DAF-CM-2025-0001.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 1,514,235.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.07 1,514,235.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,514,235.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739290602181amS0u 1 1,514,235.00  DOP Vencido Link