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.815805
Contract reference
CORAAPLATA-2023-00125
Contract description:
ADQUISICION DE RODAMIENTOS PARA INSTALACION EN EL MOTOR #8 DE MADRE VIEJA, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
28/12/2023 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0075
Request Title
ADQUISICION DE RODAMIENTOS PARA INSTALACION EN EL MOTOR #8 DE MADRE VIEJA, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE RODAMIENTOS PARA INSTALACION EN EL MOTOR #8 DE MADRE VIEJA, PROVINCIA PUERTO PLATA
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
OFERTA TONY RODAMIENTOS, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
164,669 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2023 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2024 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.1744409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,550.00
0.00
25,119.00
0.00
146,100.00
164,669.00
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
RODAMIENTOS 7226
2
UD
61,300
59,850
119,700.00
0.00
18
21,546.00
0.00
122,600.00
141,246.00
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_28/12/2023_6_05 p.m..Pdf
Download
EG1703787090267bENWv.pdf
EG1703787090267bENWv.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
164,669.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
164,669.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE RODAMIENTOS PARA INSTALACION EN EL MOTOR #8 DE MADRE VIEJA, PROVINCIA PUERTO PLATA
164,669.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1703787090267bENWv
1
164,669.00
DOP
Vencido
Link
2024
EG1710164938288E0D9L
1
164,669.00
DOP
Vencido
Link