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.697462   Contract reference CORAABO-2022-00181   Contract description: ADQUISICIÓN DE RODAMIENTOS (CAJAS DE BOLAS) PARA SER SER USADO EN EL POZO #4 DE LA CATALINA   Type of Contract Goods   Contract Start: 19/12/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2023 12:30:00 ((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 CORAABO-UC-CD-2022-0114   Request Title ADQUISICIÓN DE RODAMIENTOS (CAJAS DE BOLAS) PARA SER SER USADO EN EL POZO #4 DE LA CATALINA.   Description ADQUISICIÓN DE RODAMIENTOS (CAJAS DE BOLAS) PARA SER SER USADO EN EL POZO #4 DE LA CATALINA.   Business Operation División de Electricidad   Reply Reference CONSTRUCEMA, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 158,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1487173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,000.00 0.00 24,120.00 0.00 134,000.00 158,120.00         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 25174203 - Junta de bola 2.3.9.8.01 RODAMIENTOS (CAJA DE BOLA) 72-22, SIN SELLOS. 2 UD 22,800 22,800 45,600.00 0.00 18 8,208.00 0.00 45,600.00 53,808.00         2 25174203 - Junta de bola 2.3.9.8.01 RODAMIENTOS (CAJA DE BOLA) 62-12, SIN SELLOS. 2 UD 44,200 44,200 88,400.00 0.00 18 15,912.00 0.00 88,400.00 104,312.00 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_15/12/2022_9_54 p.m..Pdf Download CUOTA ACOMPROMETE CAJA DE BOLA.pdf CUOTA ACOMPROMETE CAJA DE BOLA.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 158,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 158,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 158,120.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671204496601oFeVu 1 158,120.00  DOP Vencido Link