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.1036718   Contract reference ASDE-2025-00369   Contract description: COMPRA DE MIL (1,000) FUNDAS DE ASFALTO FRIO DE 25 KG, PARA SER UTILIZADAS EN BACHEO DE CALLES Y AVENIDAS DE SANTO DOMINGO ESTE._   Type of Contract Services   Contract Start: 17/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2026 08:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2025-0129   Request Title COMPRA DE MIL (1,000) FUNDAS DE ASFALTO FRIO DE 25 KG, PARA SER UTILIZADAS EN BACHEO DE CALLES Y AVENIDAS DE SANTO DOMINGO ESTE._   Description COMPRA DE MIL (1,000) FUNDAS DE ASFALTO FRIO DE 25 KG, PARA SER UTILIZADAS EN BACHEO DE CALLES Y AVENIDAS DE SANTO DOMINGO ESTE.   Business Operation Ingenieria y Obras Municipales   Reply Reference ASDE-DAF-CM-2025-0129   Type of Contract ServicesDominicana   Contract Value 1,770,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2026 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   Back To Top     1   DO1.PCCNTR.2176635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 270,000.00 0.00 1,770,000.00 1,770,000.00         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 72103301 - Servicios o re(...)72103301 - Servicios o reparaciones o mantenimiento de calles o parqueaderos 2.2.7.1.05 1000 FUNDAS DE ASFALTO FRIO DE 25 KG 1,000 M2 1,770 1,500 1,500,000.00 0.00 18 270,000.00 0.00 1,770,000.00 1,770,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NO. ORDEN_ ASDE-2025-00369.pdf NO. ORDEN_ ASDE-2025-00369.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 1,770,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.05 1,770,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,770,000.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,770,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf