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.883866   Contract reference COAAROM-2024-00105   Contract description: COMPRA DE GOMAS Y RODAMIENTOS   Type of Contract Goods   Contract Start: 20/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2024 12:00:00 ((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 COAAROM-DAF-CD-2024-0097   Request Title COMPRA DE GOMAS Y RODAMIENTOS   Description COMPRA DE GOMAS Y RODAMIENTOS   Business Operation Servicios General   Reply Reference OFERTA ECONOMICA PETROLUBRICANTES_EXT   Type of Contract GoodsDominicana   Contract Value 109,902.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.1885639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,138.13 0.00 0.00 16,764.86 107,825.00 109,902.99         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMA 255/70R/22.5 2 UD 15,000 13,559.32 27,118.64 0.00 0.00 18 4,881.36 30,000.00 32,000.00         1 31171510 - Rodamientos es(...)31171510 - Rodamientos esféricos 2.3.6.3.06 RODAMIENTO PARA MOTOR ELECTRICO VERTICAL 6215-J 1 UD 5,600 4,811.86 4,811.86 0.00 0.00 18 866.13 5,600.00 5,677.99         1 31171510 - Rodamientos es(...)31171510 - Rodamientos esféricos 2.3.6.3.06 RODAMIENTO PARA MOTOR ELECTRICO VERTICAL 7322-8C8M 1 UD 72,225 61,207.63 61,207.63 0.00 0.00 18 11,017.37 72,225.00 72,225.00 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_19/8/2024_7_33 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,902.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 77,902.99  DOP ---- View 2.3.5.3.01 32,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO GOMAS Y RODAMIENTOS 109,902.99  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724096423619gwSQt 1 109,902.99  DOP Vencido Link