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.345418   Contract reference MOPC-2016-00230   Contract description: Adquisición de RC 2   Type of Contract Goods   Contract Start:   Contract End:   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-03-ComparacionDePrecios   Request Reference MOPC-CCC-CP-2016-0018   Request Title ADQUISICIÓN COMPUESTO RC2   Description ADQUISICIÓN DE RC2 PARA SER UTILIZADOS EN LA REHABILITACION DE CAMINOS PROYECTO “CONSTRUYENDO CAMINOS HACIA EL DESARROLLO” PCCD   Business Operation Carreteras y Caminos Vecinales   Reply Reference C_EXT   Type of Contract GoodsDominicana   Contract Value 3,420,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2019 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.147450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,420,000.00 0.00 0.00 0.00 3,450,000.00 3,420,000.00         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 3642 Compuesto RC2, formula 70% DE AC-30 Y 30% de gas kerosene 30,000 GAL 115 114 3,420,000.00 0.00 0.00 0.00 3,450,000.00 3,420,000.00 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_07/10/2016_07_56 p.m..Pdf Download Certificado Cuota Comp 5189.pdf Certificado Cuota Comp 5189.pdf Download Orden Compra 0018 (2).pdf Orden Compra 0018 (2).pdf Download Orden Compra 0018 (2).pdf Orden Compra 0018 (2).pdf Download Orden Compra 0018 (2).pdf Orden Compra 0018 (2).pdf Download Budget Setting   Back To Top FF8D54EC2B4956D5F33BD6CFBA32ABA36EF2D41784D2F2C644E19C6355D536FB_new