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.833875   Contract reference CORAASAN-2024-00041   Contract description: Adquisición de rodamientos modelo 6024.   Type of Contract Goods   Contract Start: 18/03/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-DAF-CD-2024-0022   Request Title Adquisición de rodamientos modelo 6024.   Description Adquisición de rodamientos modelo 6024.   Business Operation División de Mantenimiento Preventivo   Reply Reference Adquisición de rodamientos modelo 6024._EXT   Type of Contract GoodsDominicana   Contract Value 21,618.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 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.1791515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,320.76 0.00 3,297.74 0.00 21,618.49 21,618.50         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 Rodamiento. 1 UD 21,618.49 18,320.76 18,320.76 0.00 18 3,297.74 0.00 21,618.49 21,618.50 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 Orden de Compras portal.Pdf Orden de Compras portal.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 21,618.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 21,618.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-DAF-CD-2024-0022 21,618.50  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710525852185MveOE 1 21,618.50  DOP Vencido Link