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.709435
Contract reference
CORAABO-2023-00003
Contract description:
ADQUISICION DE RODAMIENTOS PARA MOTOR DE EJE HUECO DE 250 HP 7322 Y 6215
Type of Contract
Goods
Contract Start:
08/02/2023 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0007
Request Title
ADQUISICION DE RODAMIENTOS PARA MOTOR DE EJE HUECO DE 250 HP 7322 Y 6215
Description
ADQUISICION DE RODAMIENTOS PARA MOTOR DE EJE HUECO DE 250 HP 7322 Y 6215
Business Operation
División Electromecánica
Reply Reference
CONSTRUCEMA, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
130,154 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2023 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2023 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1518230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,300.00
0.00
19,854.00
0.00
110,300.00
130,154.00
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 SUPERIOR E INFERIOR PARA MOTOR DE EJE HUECO DE 250 HP 7322 Y 6215
1
UD
110,300
110,300
110,300.00
0.00
18
19,854.00
0.00
110,300.00
130,154.00
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_7/2/2023_7_24 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
apertura.pdf
apertura.pdf
Download
ORDEN DE COMPRA CONSTRUCEMA SRL (1).pdf
ORDEN DE COMPRA CONSTRUCEMA SRL (1).pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
130,154.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
130,154.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
130,154.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675870140937K7J4Q
1
130,154.00
DOP
Vencido
Link