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.982314   Contract reference ASDO-2025-00114   Contract description: SUMINISTRO Y APLICACIÓN DE HORMIGÓN HIDRAULICO INDUSTRIAL EN DIFERENTES SECTORES DEL MUNICIPIO   Type of Contract Construction   Contract Start: 13/06/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2025 00:00:00 ((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-03-ComparacionDePrecios   Request Reference ASDO-CCC-CP-2025-0009   Request Title SUMINISTRO Y APLICACIÓN DE HORMIGÓN HIDRAULICO INDUSTRIAL EN DIFERENTES SECTORES DEL MUNICIPIO   Description SUMINISTRO Y APLICACIÓN DE HORMIGÓN HIDRAULICO INDUSTRIAL EN DIFERENTES SECTORES DEL MUNICIPIO   Business Operation Obras Publicas   Reply Reference Khonnyblock, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 5,640,000 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 17/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2074240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,779,661.02 0.00 860,338.98 0.00 5,640,000.00 5,640,000.00         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 22101905 - Distribuidoras(...)22101905 - Distribuidoras de concreto 2.6.5.2.01 HORMIGÓN HIDRAULICO RES. 600 M3 9,400 7,966.1 4,779,661.02 0.00 18 860,338.98 0.00 5,640,000.00 5,640,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion hormigon 0009.pdf adjudicacion hormigon 0009.pdf Download acta y cumpulsa sobre B hormigon.pdf acta y cumpulsa sobre B hormigon.pdf Download acta y cumpulsa sobre B hormigon.pdf acta y cumpulsa sobre B hormigon.pdf Download adjudicacion hormigon 0009.pdf adjudicacion hormigon 0009.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 5,640,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 5,640,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO Y APLICACIÓN DE HORMIGÓN HIDRAULICO INDUSTRIAL EN DIFERENTES SECTORES DEL MUNICIPIO 5,640,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 d75-2025 2025 5,640,000.00  DOP Vencido cuota hormigon.pdf