1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.999705
Contract reference
ASDE-2025-00160
Contract description:
SOLICITUD DE COMPRA DE ARENA LAVADA, GRAVA Y ARENA ITABO ESTAS TIENEN EL FIN DE SER UTILIZADAS POR LA DIRECCION DE INGENIERIA Y OBRAS
Type of Contract
Goods
Contract Start:
05/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/10/2025 08:00:00
((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
ASDE-DAF-CM-2025-0098
Request Title
SOLICITUD DE COMPRA DE ARENA LAVADA, GRAVA Y ARENA ITABO ESTAS TIENEN EL FIN DE SER UTILIZADAS POR LA DIRECCION DE INGENIERIA Y OBRAS
Description
SOLICITUD DE COMPRA DE ARENA LAVADA, GRAVA Y ARENA ITABO ESTAS TIENEN EL FIN DE SER UTILIZADAS POR LA DIRECCION DE INGENIERIA Y OBRAS
Business Operation
Ingenieria y Obras Municipales
Reply Reference
Rempart Group, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
1,798,615 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2109148 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,524,250.00
0.00
274,365.00
0.00
1,849,020.00
1,798,615.00
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
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Arena Lavada
310
M3
3,020
2,495
773,450.00
0.00
18
139,221.00
0.00
936,200.00
912,671.00
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Grava 3/4
310
M3
2,570
2,100
651,000.00
0.00
18
117,180.00
0.00
796,700.00
768,180.00
3
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Arena Itabo
40
M3
2,903
2,495
99,800.00
0.00
18
17,964.00
0.00
116,120.00
117,764.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS_160.pdf
CERTIFICACION DE FONDOS_160.pdf
Download
No. Orden_ ASDE-2025-00160.pdf
No. Orden_ ASDE-2025-00160.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,798,615.00
DOP
Budget Appropriation Value
1,860,000.00
DOP
Account
Value
Annual Availability
2.3.6.4.04
1,798,615.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
1,798,615.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
1,860,000.00
DOP
Vencido
CERTIFICACION DE FONDOS_160.pdf
2026
1
1
1,860,000.00
DOP
Aprobado
CERTIFICACION DE FONDOS CM 2025 0098.pdf