1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.819733
Contract reference
OPRET-2023-00416
Contract description:
ADQUISICIÓN DE RODAMIENTO DE VOLANTAS DE PASAMANO PARA ESCALERAS ELÉCTRICAS
Type of Contract
Goods
Contract Start:
25/01/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2023-0093
Request Title
‘‘ADQUISICIÓN DE RODAMIENTO DE VOLANTAS DE PASAMANO PARA ESCALERAS ELÉCTRICAS’’
Description
‘‘ADQUISICIÓN DE RODAMIENTO DE VOLANTAS DE PASAMANO PARA ESCALERAS ELÉCTRICAS’’
Business Operation
Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles
Reply Reference
Oferta Económica_EXT
Type of Contract
GoodsDominicana
Contract Value
1,401,999.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1727923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,188,134.90
0.00
213,864.28
0.00
1,456,734.00
1,401,999.18
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
30101618 - Barras de cauc
(...)
30101618 - Barras de caucho
2.3.5.4.01
Rodamiento de Volantas de Pasamano 6310 ZZ C3
150
UD
5,799.86
3,305.08
495,762.00
0.00
18
89,237.16
0.00
869,979.00
584,999.16
2
30101618 - Barras de cauc
(...)
30101618 - Barras de caucho
2.3.5.4.01
Rodamiento de Chumacera 22212 EK
10
UD
11,735.1
13,983.05
139,830.50
0.00
18
25,169.49
0.00
117,351.00
164,999.99
3
30101618 - Barras de cauc
(...)
30101618 - Barras de caucho
2.3.5.4.01
Rodamiento 222 12
40
UD
11,735.1
13,813.56
552,542.40
0.00
18
99,457.63
0.00
469,404.00
652,000.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/12/2023_6_15 p.m..Pdf
Download
Cuota Sofvic.pdf
Cuota Sofvic.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,401,999.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.4.01
1,401,999.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1.00
DOP
Enero
2024
2
PAGO
1,401,998.18
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1705690619898hkZgI
2
1.00
DOP
Vencido
Link