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.556657   Contract reference IDAC-2021-00305   Contract description: Adquisición de Rodamientos.   Type of Contract Goods   Contract Start: 16/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2021-0077   Request Title Adquisición de Rodamientos.   Description Adquisición de Rodamientos   Business Operation Division de Energia CNS y Equipos Metereologicos   Reply Reference IDAC-UC-CD-2021-0077   Type of Contract GoodsDominicana   Contract Value 60,132.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas 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.1192116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,960.00 0.00 0.00 9,172.80 47,000.00 60,132.80         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 31171507 - Rodamientos de(...)31171507 - Rodamientos de empuje 2.3.6.3.06 Rodamiento PEER RCSM-16. Diámetro del agujero: 1.0000 pulgadas. Diámetro exterior: 2.5313 pulgadas Ancho del anillo interior: 1.0630 pulgadas. Dispositivo de bloqueo: Tornillo de ajuste. 8 UD 5,875 6,370 50,960.00 0.00 0.00 18 9,172.80 47,000.00 60,132.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disp Pres Exp 500-2021.pdf Disp Pres Exp 500-2021.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2021_4_49 p.m..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 60,132.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 60,132.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Rodamientos. 60,132.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 500 2021 60,132.80  DOP Vencido Disp Pres Exp 500-2021.pdf