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.792426   Contract reference CORAAPLATA-2023-00100   Contract description: ADQUISICION DE RODAMIENTOS PARA MOTOR EN ESTACION DE BOMBEO MADRE VIEJA, PROVINCIA PUERTO PLATA   Type of Contract Goods   Contract Start: 03/11/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2023 17:00:00 ((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 CORAAPLATA-UC-CD-2023-0059   Request Title ADQUISICION DE RODAMIENTOS PARA MOTOR EN ESTACION DE BOMBEO MADRE VIEJA, PROVINCIA PUERTO PLATA   Description ADQUISICION DE RODAMIENTO PARA MOTOR EN ESTACION DE BOMBEO MADRE VIEJA, PROVINCIA PUERTO PLATA   Business Operation OPERACIÓN Y MANTENIMIENTO   Reply Reference OFERTA TONY RODAMIENTOS, SA_EXT   Type of Contract GoodsDominicana   Contract Value 145,789 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. PRESIDENTE ALBERTO CAAMAÑO, ALMACENES DE CORAAPPLATA CIBAO NORTE 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.1692038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,550.00 0.00 22,239.00 0.00 146,100.00 145,789.00         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 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 RODAMIENTO 6219 1 UD 23,500 19,850 19,850.00 0.00 18 3,573.00 0.00 23,500.00 23,423.00         1 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 RODAMIENTO 7226 2 UD 61,300 51,850 103,700.00 0.00 18 18,666.00 0.00 122,600.00 122,366.00 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_3/11/2023_6_03 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download EG1699035450258KRcBD.pdf EG1699035450258KRcBD.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 145,789.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 145,789.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE RODAMIENTOS PARA MOTOR EN ESTACION DE BOMBEO MADRE VIEJA, PROVINCIA PUERTO PLATA 145,789.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699035450258KRcBD 1 145,789.00  DOP Vencido Link