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.978868   Contract reference FIDEICOMISO-2025-00069   Contract description: "Adquisición de Aluzinc para las estaciones de peajes Guaraguao y Naranjal , perteneciente al Fideicomiso RD VIAL``   Type of Contract Goods   Contract Start: 16/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 FIDEICOMISO-DAF-CM-2025-0007   Request Title ``Adquisicion de Aluzinc para las estaciones de peajes Guaraguao y Naranjal , perteneciente al Fideicomiso RD VIAL``   Description Adquisición de Aluzinc para las estaciones de peajes Guaraguao y Naranjal , perteneciente al Fideicomiso RD VIAL.   Business Operation Dirección de Inspección y Mantenimiento Vial   Reply Reference FIDEICOMISO-DAF-CM-2025-0007   Type of Contract GoodsDominicana   Contract Value 320,876.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA 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.2070344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,929.20 0.00 48,947.26 0.00 353,375.60 320,876.46         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 30101506 - Ángulos de alu(...)30101506 - Ángulos de aluminio 2.3.6.3.06 Aluzinc acanalado natural, 1M CAL 26 136 DE 20´ 2,720 FT 124.88 97.46 265,091.20 0.00 18 47,716.42 0.00 339,673.60 312,807.62         2 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Tornillos autos perforantes 14x1 2,600 UD 5.27 2.63 6,838.00 0.00 18 1,230.84 0.00 13,702.00 8,068.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCPC.pdf CCPC.pdf Download Contract Technical Document Mappings Orden de Compras_4/6/2025_7_28 p.m..Pdf Download Orden de Compras Inversiones YANG SRL.pdf Orden de Compras Inversiones YANG SRL.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 320,876.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 320,876.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 320,876.46  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 000053 1 320,876.46  DOP Vencido CCPC.pdf (View History)