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.509161   Contract reference CORAASAN-2021-00016   Contract description: Adquisicion De Rodamiento 29416 y 6319   Type of Contract Goods   Contract Start: 19/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 18:00:00 ((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 CORAASAN-DAF-CM-2021-0007   Request Title Adquisicion De Rodamientos Para Diferentes Estacion de bombeo de agua potable   Description Adquisicion De Rodamientos Para Diferentes Estacion de bombeo de agua potable   Business Operation Depto. Mantenimiento Electromecánico AP   Reply Reference CORAASAN-DAF-CM-2021-0007 Adquisición de Rodamient   Type of Contract GoodsDominicana   Contract Value 215,692.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1095329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,790.00 0.00 0.00 32,902.20 194,400.00 215,692.20         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         3 31171516 - Rodamientos có(...)31171516 - Rodamientos cónicos 2.3.6.3.06 Rodamiento 29416 3 UD 32,000 31,150 93,450.00 0 0.00 31,150 0.00 18 16,821.00 96,000.00 110,271.00         10 31171521 - Bolas o rodill(...)31171521 - Bolas o rodillos de cojinete 2.3.6.3.06 Rodmaiento 6319 6 UD 16,400 14,890 89,340.00 0 0.00 14,890 0.00 18 16,081.20 98,400.00 105,421.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. Cuota a comprometer.pdf Cert. Cuota a comprometer.pdf Download Orden de Compras Automovil Club Dominicano.Pdf Orden de Compras Automovil Club Dominicano.Pdf Download evualuacion tecnica.pdf evualuacion tecnica.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 685,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 685,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 DAF-CM-2021-0007 7 685,400.00  DOP Vencido Certificacion de Apropiacion Presupuestaria.pdf