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.810624   Contract reference CORAASAN-2023-00852   Contract description: CORAASAN-CCC-CP-2023-0021   Type of Contract Goods   Contract Start: 29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2025 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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2023-0021   Request Title Adquisición de rodamientos   Description Adquisición de rodamientos   Business Operation Departamento tratamiento A.R   Reply Reference CORAASAN-CCC-CP-2023-0021 - 1   Type of Contract GoodsDominicana   Contract Value 2,976,470.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,522,433.03 0.00 454,037.95 0.00 2,092,024.98 2,976,470.98         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 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento 5214 8 UD 10,057.63 20,700 165,600.00 0.00 18 29,808.00 0.00 80,461.04 195,408.00         2 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento 6312 11 UD 5,254.5 6,264 68,904.00 0.00 18 12,402.72 0.00 57,799.50 81,306.72         3 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento 6212 23 UD 1,229.04 3,182.14 73,189.22 0.00 18 13,174.06 0.00 28,267.92 86,363.28         4 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento 6309 32 UD 2,158.09 2,378.18 76,101.76 0.00 18 13,698.32 0.00 69,058.88 89,800.08         5 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento (UN 2215) 16 UD 6,000 15,975 255,600.00 0.00 18 46,008.00 0.00 96,000.00 301,608.00         6 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento 22215 17 UD 12,788.96 20,250 344,250.00 0.00 18 61,965.00 0.00 217,412.32 406,215.00         7 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento 22212EK 34 UD 8,553.24 10,980 373,320.00 0.00 18 67,197.60 0.00 290,810.16 440,517.60         8 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento 6208 11 UD 1,155.6 1,143.31 12,576.41 0.00 18 2,263.75 0.00 12,711.60 14,840.16         9 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento 5217 4 UD 17,810.49 22,702.5 90,810.00 0.00 18 16,345.80 0.00 71,241.96 107,155.80         10 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento 5215 10 UD 14,167.95 15,930 159,300.00 0.00 18 28,674.00 0.00 141,679.50 187,974.00         11 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento 3215 6 UD 14,500 15,930 95,580.00 0.00 18 17,204.40 0.00 87,000.00 112,784.40         12 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento 6308 18 UD 811.83 1,786.5 32,157.00 0.00 18 5,788.26 0.00 14,612.94 37,945.26         13 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento 6313 4 UD 7,161.29 8,979.91 35,919.64 0.00 18 6,465.54 0.00 28,645.16 42,385.18         14 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento 22324 2 UD 67,500.01 55,440 110,880.00 0.00 18 19,958.40 0.00 135,000.02 130,838.40         15 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento 22210 EK 26 UD 6,384 5,400 140,400.00 0.00 18 25,272.00 0.00 165,984.00 165,672.00         16 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento 22213 EK 20 UD 10,083 8,100 162,000.00 0.00 18 29,160.00 0.00 201,660.00 191,160.00         17 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento BS2-2214- 2RS/VT143 8 UD 23,624.38 20,610 164,880.00 0.00 18 29,678.40 0.00 188,995.04 194,558.40         18 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento BS2-2217-2RS/VT143 4 UD 33,269.57 25,965 103,860.00 0.00 18 18,694.80 0.00 133,078.28 122,554.80         19 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento 6314 6 UD 10,533.23 7,528.5 45,171.00 0.00 18 8,130.78 0.00 63,199.38 53,301.78         20 31171506 - Rodamientos li(...)31171506 - Rodamientos lineales 2.3.6.3.06 Rodamiento 7308 2 UD 4,203.64 5,967 11,934.00 0.00 18 2,148.12 0.00 8,407.28 14,082.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contrato.pdf Contrato.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 2,976,470.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,976,470.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de rodamientos 2,976,470.98  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700841026863l5fQs 1 2,976,470.98  DOP Vencido Link