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.710963   Contract reference EGEHID-2023-00035   Contract description: EGEHID-2023-00035   Type of Contract Goods   Contract Start: 24/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2023 00:00:00 ((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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2023-0018   Request Title ADQUISICIÓN DE ROLL BEARING 80-80514 22220 EAKW33C3, ROLL BEARING 08-83599 22224 EAW33C3, ACEITE W90, BEARINGS SKF-29414E, BEARINGS SKF-6015.   Description ADQUISICIÓN DE ROLL BEARING 80-80514 22220 EAKW33C3, ROLL BEARING 08-83599 22224 EAW33C3, ACEITE W90, BEARINGS SKF-29414E, BEARINGS SKF-6015.   Business Operation Direccion de Mantenimientos   Reply Reference ADQUISICIÓN DE ROLL BEARING 80-80514 22220 EAKW33C   Type of Contract GoodsDominicana   Contract Value 252,900.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1524127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,322.04 0.00 38,577.97 0.00 290,000.00 252,900.01         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 26101606 - Servomotores 2.6.5.6.01 Servomotores 1 UD 290,000 214,322.04 214,322.04 0.00 18 38,577.97 0.00 290,000.00 252,900.01 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_14/2/2023_5_40 p.m..Pdf Download existencia de fondo.pdf existencia de fondo.pdf Download adjudicacion con informe final.pdf adjudicacion con informe final.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 252,900.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 252,900.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 252,900.01  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-099-0112 1 252,900.01  DOP Vencido existencia de fondo.pdf