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.1011489   Contract reference CORAASAN-2025-00338   Contract description: CORAASAN-CCC-LPN-2025-0006   Type of Contract Goods   Contract Start: 04/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (04/09/2026 10:00:00(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-05-LicitacionPublicaNacional   Request Reference CORAASAN-CCC-LPN-2025-0006   Request Title Adquisición de material de mina y hormigón asfáltico caliente   Description Adquisición de material de mina y hormigón asfáltico caliente   Business Operation Div. Bacheo y Señalización   Reply Reference Asfalto del Cibao _EXT   Type of Contract GoodsDominicana   Contract Value 16,197,939 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.2118918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,197,939.00 0.00 0.00 0.00 16,200,000.00 16,197,939.00         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 Hormigón Asfaltico 1,200 M3 13,500 13,498.28 16,197,939.00 0.00 0.00 0.00 16,200,000.00 16,197,939.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto notarial sobre B.pdf Acto notarial sobre B.pdf Download Cuota a Comprometer - Asfálto del Cibao.pdf Cuota a Comprometer - Asfálto del Cibao.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Informe Final de Evaluación Económico.pdf Informe Final de Evaluación Económico.pdf Download Contrato (Asfálto del Cibao).pdf Contrato (Asfálto del Cibao).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 6,804,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 6,804,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Ad. de mat. de mina y hormigón asfáltico caliente 6,804,000.01  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756828126426q6N1h 2 6,804,000.01  DOP Vencido Link