1. General Information
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2. Conditions
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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.710847
Contract reference
CORAAPLATA-2023-00008
Contract description:
ADQUISICIÓN DE RODAMIENTOS PARA EL MOTOR #5 DE MADRE VIEJA, PROVINCIA PUERTO PLATA.
Type of Contract
Goods
Contract Start:
14/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 10:00:00
((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
CORAAPLATA-UC-CD-2023-0008
Request Title
ADQUISICIÓN DE RODAMIENTOS PARA EL MOTOR #5 DE MADRE VIEJA, PROVINCIA PUERTO PLATA.
Description
ADQUISICIÓN DE RODAMIENTOS PARA EL MOTOR #5 DE MADRE VIEJA, PROVINCIA PUERTO PLATA.
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
OFERTA TONY RODAMIENTOS, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
145,789 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.1523713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,550.00
0.00
22,239.00
0.00
145,789.00
145,789.00
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
31171503 - Rodamientos de
(...)
31171503 - Rodamientos de rueda
2.3.9.8.01
RODAMIENTO 7226.
2
UD
61,183
51,850
103,700.00
0.00
18
18,666.00
0.00
122,366.00
122,366.00
31171503 - Rodamientos de
(...)
31171503 - Rodamientos de rueda
2.3.9.8.01
RODAMIENTO 6219.
1
UD
23,423
19,850
19,850.00
0.00
18
3,573.00
0.00
23,423.00
23,423.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1676381991653YbIs0.pdf
EG1676381991653YbIs0.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/8/2023_6_24 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA Y SELLADA.pdf
ORDEN DE COMPRA FIRMADA Y SELLADA.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
145,789.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
145,789.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE RODAMIENTOS PARA EL MOTOR #5 DE MADRE VIEJA, PROVINCIA PUERTO PLATA
145,789.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676381991653YbIs0
1
145,789.00
DOP
Vencido
Link