1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1027235
Contract reference
AYUNTAMIENTO MOCA-2025-00178
Contract description:
DQUISICION 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:
21/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2026 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-2025-0026
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 kisimee_EXT
Type of Contract
GoodsDominicana
Contract Value
1,000,002.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/01/2026 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2159009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000,002.94
0.00
0.00
0.00
1,075,900.00
1,000,002.94
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
1,537
M3
700
650.62
1,000,002.94
0.00
0.00
0.00
1,075,900.00
1,000,002.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/10/2025_5_33 p.m..Pdf
Download
adjudicacion20251021_13305489.pdf
adjudicacion20251021_13305489.pdf
Download
compormiso 20251021_13355415.pdf
compormiso 20251021_13355415.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
1,000,002.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
1,000,002.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago kisiimmee
1,000,002.94
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
167
1
1,000,002.94
DOP
Vencido
compormiso 20251021_13355415.pdf