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.724600   Contract reference CAASD-2023-00059   Contract description: Adquisición de rodamientos para ser utilizados en el equipo No. 2 Obra de Toma Planta Isabela.   Type of Contract Goods   Contract Start: 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-02-ComprasDebajoUmbral   Request Reference CAASD-UC-CD-2023-0025   Request Title Adquisición de rodamientos para ser utilizados en el equipo No. 2 Obra de Toma Planta Isabela.   Description Adquisición de rodamientos para ser utilizados en el equipo No. 2 Obra de Toma Planta Isabela.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Grupo Eikova Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 128,706.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1525051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,073.40 0.00 19,633.21 0.00 128,706.61 128,706.61         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 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 Rodamiento 7228. 1 UD 128,706.61 109,073.4 109,073.40 0.00 18 19,633.21 0.00 128,706.61 128,706.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple CD-0025.pdf Acta simple CD-0025.pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2023_8_06 p.m..Pdf Download Orden CD-0025.pdf Orden CD-0025.pdf Download Cuota CD-0025.pdf Cuota CD-0025.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 128,706.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 128,706.61  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 128,706.61  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676558125789F7FYz 1 128,706.61  DOP Vencido Link