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.717540   Contract reference OPRET-2022-00561   Contract description: ADQUISICIÓN DE RODAMIENTOS DE TRANSMISIÓN.   Type of Contract Goods   Contract Start: 15/03/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2024 15:00:00 ((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 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 Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 222,750.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2024 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1496722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,771.50 0.00 33,978.87 0.00 194,999.50 222,750.37         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         4 31171704 - Engranajes de (...)31171704 - Engranajes de fricción 2.3.6.3.06 RODAMIENTO 30311-A 50 UD 3,899.99 3,775.43 188,771.50 0.00 18 33,978.87 0.00 194,999.50 222,750.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2022_8_43 p.m..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 General Source Manual Integration? SNIP? YesNo 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