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.728595   Contract reference OPRET-2023-00090   Contract description: ADQUISICIÓN CORREA DE CAUCHO   Type of Contract Goods   Contract Start: 14/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2024 15:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2023-0016   Request Title ADQUISICIÓN CORREA DE CAUCHO   Description ADQUISICIÓN CORREA DE CAUCHO   Business Operation DIVISION DE VIAS Y SISTEMAS AUXILIARES   Reply Reference Power Machinery, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,694,008.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1557614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,435,600.28 0.00 258,408.06 0.00 1,541,982.00 1,694,008.34         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 31151905 - Correas de cau(...)31151905 - Correas de caucho 2.3.9.9.05 juan pablo duarte, linea 2- adden 2 primer nivel 37.6 M 5,400 4,978.5 187,191.60 0.00 18 33,694.49 0.00 203,040.00 220,886.09         2 31151905 - Correas de cau(...)31151905 - Correas de caucho 2.3.9.9.05 pedro francisco bono, linea2 aden 2 mezzanine 28.3 M 5,400 4,978.5 140,891.55 0.00 18 25,360.48 0.00 152,820.00 166,252.03         3 31151905 - Correas de cau(...)31151905 - Correas de caucho 2.3.9.9.05 juan pablo duarte, linea 2- anden 2 32.27 M 5,400 4,978.5 160,656.20 0.00 18 28,918.12 0.00 174,258.00 189,574.32         4 31151905 - Correas de cau(...)31151905 - Correas de caucho 2.3.9.9.05 maria montez, linea 2- superfivie mezzanine 38.57 M 5,400 4,978.5 192,020.75 0.00 18 34,563.74 0.00 208,278.00 226,584.49         5 31151905 - Correas de cau(...)31151905 - Correas de caucho 2.3.9.9.05 trina de moya, linea 2- anden 2 primer 36.09 M 5,300 4,978.5 179,674.07 0.00 18 32,341.33 0.00 191,277.00 212,015.40         6 31151905 - Correas de cau(...)31151905 - Correas de caucho 2.3.9.9.05 juan pablo duarte, linea 1- anden 1 32.27 M 5,300 4,978.5 160,656.20 0.00 18 28,918.12 0.00 171,031.00 189,574.32         7 31151905 - Correas de cau(...)31151905 - Correas de caucho 2.3.9.9.05 jpd li esc sub 43.54 M 5,300 4,978.5 216,763.89 0.00 18 39,017.50 0.00 230,762.00 255,781.39         8 31151905 - Correas de cau(...)31151905 - Correas de caucho 2.3.9.9.05 centro de los heroes 39.72 M 5,300 4,978.5 197,746.02 0.00 18 35,594.28 0.00 210,516.00 233,340.30 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_10/4/2023_4_44 p.m..Pdf Download Cuota.pdf Cuota.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,541,982.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,541,982.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680699235963QyMoh 6 1.00  DOP Vencido Link