1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.717519
Contract reference
OPRET-2022-00560
Contract description:
ADQUISICIÓN DE RODAMIENTOS DE TRANSMISIÓN.
Type of Contract
Goods
Contract Start:
17/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
10/03/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2022-0117
Request Title
ADQUISICIÓN DE RODAMIENTOS DE TRANSMISIÓN.
Description
ADQUISICIÓN DE RODAMIENTOS DE TRANSMISIÓN.
Business Operation
Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles
Reply Reference
OPRET-DAF-CM-2022*0117
Type of Contract
GoodsDominicana
Contract Value
466,690 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1496721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
395,500.00
0.00
71,190.00
0.00
874,998.50
466,690.00
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
31171704 - Engranajes de
(...)
31171704 - Engranajes de fricción
2.3.6.3.06
RODAMIENTO 30213J2/Q
50
UD
2,999.99
2,100
105,000.00
0.00
18
18,900.00
0.00
149,999.50
123,900.00
2
31171704 - Engranajes de
(...)
31171704 - Engranajes de fricción
2.3.6.3.06
RODAMIENTO 62102Z
50
UD
2,999.99
700
35,000.00
0.00
18
6,300.00
0.00
149,999.50
41,300.00
3
31171704 - Engranajes de
(...)
31171704 - Engranajes de fricción
2.3.6.3.06
RODAMIENTO 6210-2Z/C3
50
UD
2,999.99
1,680
84,000.00
0.00
18
15,120.00
0.00
149,999.50
99,120.00
5
31171704 - Engranajes de
(...)
31171704 - Engranajes de fricción
2.3.6.3.06
RODAMIENTO 30311 DJR-N
50
UD
8,500
3,430
171,500.00
0.00
18
30,870.00
0.00
425,000.00
202,370.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/12/2022_8_39 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,069,998.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
1,069,998.00
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
2022
EG1671219297763r9zpS
1
1,069,998.00
DOP
Vencido
Link
2023
EG1678457380467FQu2Y
6
2.00
DOP
Vencido
Link