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.718816   Contract reference COAAROM-2023-00060   Contract description: Compra de rodamiento y de alfombra.   Type of Contract Goods   Contract Start: 16/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2023 13:00:00 ((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 COAAROM-UC-CD-2023-0047   Request Title Compra de rodamiento y de alfombra.   Description Compra de rodamiento y de alfombra.   Business Operation Servicios General   Reply Reference Oferta económica Sandro _EXT   Type of Contract GoodsDominicana   Contract Value 71,272.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1541002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,400.47 0.00 10,872.08 0.00 71,272.34 71,272.55         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 26101721 - Poleas del mot(...)26101721 - Poleas del motor 2.3.9.8.01 Rodamiento 6211-J 2 UD 1,641.13 1,390.79 2,781.58 0.00 18 500.68 0.00 3,282.26 3,282.26         1 26101721 - Poleas del mot(...)26101721 - Poleas del motor 2.3.9.8.01 Rodamiento 7220-BP 2 UD 31,500 26,695 53,390.00 0.00 18 9,610.20 0.00 63,000.00 63,000.20         1 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.9.8.02 Juego de alfombra 3 UD 1,663.36 1,409.63 4,228.89 0.00 18 761.20 0.00 4,990.08 4,990.09 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_15/3/2023_12_43 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,272.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 66,282.46  DOP ---- View 2.3.9.8.02 4,990.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de Compra de rodamiento y de alfombra 71,272.55  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678885148840NvHvm 1 71,272.55  DOP Vencido Link