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.968789
Contract reference
AYUNTAMIENTO MOCA-2025-00080
Contract description:
ADQUISICION DE RELLENO DE MATERIAL GRIS CON TRANSPORTE INCLUIDO, PARA SER UTILIZADO EN LOS CAMINOS VECINALES EN DISTINTOS PUNTOS DE LA CIUDAD DE MOCA
Type of Contract
Goods
Contract Start:
08/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2025-0011
Request Title
ADQUISICION DE RELLENO DE MATERIAL GRIS CON TRANSPORTE INCLUIDO, PARA SER UTILIZADO EN LOS CAMINOS VECINALES EN DISTINTOS PUNTOS DE LA CIUDAD DE MOCA
Description
ADQUISICION DE RELLENO DE MATERIAL GRIS CON TRANSPORTE INCLUIDO, PARA SER UTILIZADO EN LOS CAMINOS VECINALES EN DISTINTOS PUNTOS DE LA CIUDAD DE MOCA
Business Operation
OBRAS PUBLICAS
Reply Reference
Constructora Kissimmee, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,399,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2025 00:00:00
((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.2055910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,399,320.00
0.00
0.00
0.00
1,680,000.00
1,399,320.00
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
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
SUMINISTRO Y TRANSPORTE DE RELLENO GRIS
2,028
UD
700
690
1,399,320.00
0.00
0.00
0.00
1,680,000.00
1,399,320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPORMETER 20250508.pdf
CUOTA A COMPORMETER 20250508.pdf
Download
ACTA DE ADJUDICACION 20250508_0001.pdf
ACTA DE ADJUDICACION 20250508_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/5/2025_4_26 p.m..Pdf
Download
DGII20250508.pdf
DGII20250508.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
1,399,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
1,399,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE CONSTRUCTORA
1,399,320.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
69
1
1,399,320.00
DOP
Vencido
CUOTA A COMPORMETER 20250508.pdf