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.796465   Contract reference COAAROM-2023-00086   Contract description: COMPRA DE 2 CAJAS DE BOLA SELLO DE GOMA 40X80X18   Type of Contract Goods   Contract Start: 18/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 12:00:00 ((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-2023-0073   Request Title COMPRA CAJA DE BOLA SELLO DE GOMA 40X80X18   Description COMPRA DE 2 CAJAS DE BOLA SELLO DE GOMA 40X80X18   Business Operation Electromecanica   Reply Reference OFERTA ECONOMICA AUTO REPUESTOS SANDRO_EXT   Type of Contract GoodsDominicana   Contract Value 17,899.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1558119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,169.48 0.00 0.00 2,730.51 17,900.00 17,899.99         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 31171510 - Rodamientos es(...)31171510 - Rodamientos esféricos 2.3.6.3.06 CAJA DE BOLA DE SELLO DE GOMA 2 UD 8,950 7,584.74 15,169.48 0.00 0.00 18 2,730.51 17,900.00 17,899.99 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_11/4/2023_4_05 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 17,899.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 17,899.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CAJA DE BOLAS 17,899.99  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16812297781428GdAK 1 17,899.99  DOP Vencido Link