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.795513   Contract reference CORAASAN-2023-00832   Contract description: Adquisición de rodamientos.   Type of Contract Goods   Contract Start: 14/11/2023 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2024 10:00:00 ((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-2023-0283   Request Title Adquisición de rodamientos.   Description Adquisición de rodamientos.   Business Operation DIV, Mantenimiento preventivo   Reply Reference CORAASAN-UC-CD-2023-0283   Type of Contract GoodsDominicana   Contract Value 112,489.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2023 10:00:00 ((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.1697209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,330.00 0.00 17,159.40 0.00 133,924.24 112,489.40         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 Rodamientos 6312-2RS. 4 UD 5,737.16 3,990 15,960.00 0.00 18 2,872.80 0.00 22,948.64 18,832.80         2 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamientos 6018 ZR. 2 UD 5,657.67 4,090 8,180.00 0.00 18 1,472.40 0.00 11,315.34 9,652.40         3 31171510 - Rodamientos es(...)31171510 - Rodamientos esféricos 2.3.6.3.06 Rodamiento 7322 BEM.. 1 UD 58,414.83 38,080 38,080.00 0.00 18 6,854.40 0.00 58,414.83 44,934.40         4 31171507 - Rodamientos de(...)31171507 - Rodamientos de empuje 2.3.6.3.06 Rodamiento 29412. 1 UD 41,245.43 33,110 33,110.00 0.00 18 5,959.80 0.00 41,245.43 39,069.80 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_14/11/2023_2_52 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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,489.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 112,489.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-UC-CD-2023-0283 112,489.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699630320893gpIUd 1 112,489.40  DOP Vencido Link