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.719224   Contract reference IDAC-2023-00059   Contract description: Adquisición de Rodamientos para los sensores WS4. Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 17/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2023-0020   Request Title Adquisición de Rodamientos para los sensores WS4.   Description Adquisición de Rodamientos para los sensores WS4.   Business Operation Director de Navegacion Aerea   Reply Reference Adquisición de Rodamientos para los sensores WS4._   Type of Contract GoodsDominicana   Contract Value 57,702 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,900.00 0.00 8,802.00 0.00 70,002.00 57,702.00         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 31171515 - Rodamientos si(...)31171515 - Rodamientos simples 2.3.6.3.06 Rodamientos para los sensores WS4 60 UD 1,166.7 815 48,900.00 0.00 18 8,802.00 0.00 70,002.00 57,702.00   Mis observaciones:60 rodamientos modelo W686ZZ, 6MM diámetro interior 13 MM diámetro exterior 5mm de espesor con un radio de 0.150mm     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_24/2/2023_4_02 p.m..Pdf Download CERTIFICADO DE DISPONIB EXP 71-2023.pdf CERTIFICADO DE DISPONIB EXP 71-2023.pdf Download OC-00059.pdf OC-00059.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 57,702.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 57,702.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 57,702.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 71-2023 1 57,702.00  DOP Vencido CERTIFICADO DE DISPONIB EXP 71-2023.pdf