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.745879   Contract reference CORAASAN-2023-00318   Contract description: Adquisición de rodamientos estaciones de bombeo A.R.   Type of Contract Goods   Contract Start: 12/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((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 CORAASAN-UC-CD-2023-0129   Request Title Adquisición de rodamientos estaciones de bombeo A.R.   Description Adquisición de rodamientos estaciones de bombeo A.R.   Business Operation DIRECCION DE AGUAS RESIDUALES   Reply Reference Rodamientos del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,122.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1595202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,606.96 16,960.69 27,476.33 0.00 118,760.00 180,122.60         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 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 Rodamientos 7214 BG 16 UD 6,000 7,282.14 116,514.24 10 11,651.42 18 18,875.31 0.00 96,000.00 123,738.13         2 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 Rodamientos 7210 BG 4 UD 2,000 4,079.95 16,319.80 10 1,631.98 18 2,643.81 0.00 8,000.00 17,331.63         3 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 Rodamientos 6212 12 UD 1,230 3,064.41 36,772.92 10 3,677.29 18 5,957.21 0.00 14,760.00 39,052.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a compromter.pdf Cuota a compromter.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2023_4_30 p.m..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 180,122.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 180,122.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-UC-CD-2023-0129 180,122.60  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686149196588joyG8 1 180,122.60  DOP Vencido Link