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.1108306   Contract reference AYUNTAMIENTO MOCA-2026-00031   Contract description: ADQUISICIÓN DE ASFALTO Y RC2 CON TRANSPORTE INCLUIDO PARA SER USADO EN DIFERENTES PUNTOS DEL MUNICIPIO DE MOCA   Type of Contract Goods   Contract Start: 15/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0007   Request Title ADQUISICIÓN DE ASFALTO Y RC2 CON TRANSPORTE INCLUIDO PARA SER USADO EN DIFERENTES PUNTOS DEL MUNICIPIO DE MOCA   Description ADQUISICION DE ASFALTO Y RC2, PARA SER USADO EN EL MUNICIPIO.   Business Operation OBRAS PUBLICAS   Reply Reference asfalto continental_EXT   Type of Contract GoodsDominicana   Contract Value 1,420,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.2248515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,420,000.00 0.00 0.00 0.00 1,356,000.00 1,420,000.00         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 30121601 - Asfalto 2.3.6.4.07 ASFALTO CALIENTE MT3 120 UD 10,800 11,500 1,380,000.00 0.00 0.00 0.00 1,296,000.00 1,380,000.00         30121602 - Brea 2.3.6.4.07 BARRICA DE RC2 5 UD 12,000 8,000 40,000.00 0.00 0.00 0.00 60,000.00 40,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/3/2026_6_35 p.m..Pdf Download ACTA DE ADJUDICACION20260305_14335624.pdf ACTA DE ADJUDICACION20260305_14335624.pdf Download COMPROMISO 20260305_14364453.pdf COMPROMISO 20260305_14364453.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 1,420,000.00 DOP Budget Appropriation Value 1,420,000.00 DOP Account Value Annual Availability 2.3.6.4.07 1,420,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de asfalto 1,420,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 27 1 1,420,000.00  DOP Aprobado COMPROMISO 20260305_14364453.pdf