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.804553   Contract reference CAASD-2023-00513   Contract description: Adquisición de rodamientos para ser utilizados en los Equipos La Joya No.1,2 y 3 y los Marenos No.1,5 y 6   Type of Contract Goods   Contract Start: 06/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2024 00:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0206   Request Title Adquisición de rodamientos para ser utilizados en los Equipos La Joya No.1,2 y 3 y los Marenos No.1,5 y 6   Description Adquisición de rodamientos para ser utilizados en los Equipos La Joya No.1,2 y 3 y los Marenos No.1,5 y 6   Business Operation Dirección Financiera y Administrativa   Reply Reference Gedco Inversuply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 277,571.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1664143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,230.00 0.00 42,341.40 0.00 333,600.00 277,571.40         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 Caja de bolas jaula bronce 7320 BM. 6 UD 48,000.5 32,705 196,230.00 0.00 18 35,321.40 0.00 288,003.00 231,551.40         2 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 Caja de bolas 6218 C3. 6 UD 7,599.5 6,500 39,000.00 0.00 18 7,020.00 0.00 45,597.00 46,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0206.pdf Acta de adjudicacion CM-0206.pdf Download EG16959292068855ZMuq.pdf EG16959292068855ZMuq.pdf Download O.C.10311.pdf O.C.10311.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 277,571.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 277,571.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 277,571.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16959292068855ZMuq 1 277,571.40  DOP Vencido Link