1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.891103
Contract reference
CORAAPLATA-2024-00065
Contract description:
ADQUISICION DE TARROS DE EMPAQUETADURA GRAFITADA Y TEFLONADA PARA USO DE TODOS LOS MOTORES ELECTRICOS DE MADRE VIEJA, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
09/09/2024 08:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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-DAF-CD-2024-0040
Request Title
ADQUISICION DE TARROS DE EMPAQUETADURA GRAFITADA Y TEFLONADA PARA USO DE TODOS LOS MOTORES ELECTRICOS DE MADRE VIEJA, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE TARROS DE EMPAQUETADURA GRAFITADA Y TEFLONADA PARA USO DE TODOS LOS MOTORES ELECTRICOS DE MADRE VIEJA, PROVINCIA PUERTO PLATA
Business Operation
OPERACIÓN Y MANTENIMIENTO
Reply Reference
Oferta Comercial Viba, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
202,747.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2024 08:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 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
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1
DO1.PCCNTR.1898706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,820.00
0.00
30,927.60
0.00
202,900.00
202,747.60
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
31181702 - Prensaestopas
2.3.9.8.01
EMPAQUETADURA GRAFITADA DE 1/4 TARROS
2
UD
26,650
22,550
45,100.00
0.00
18
8,118.00
0.00
53,300.00
53,218.00
1
31181702 - Prensaestopas
2.3.9.8.01
EMPAQUETADURA TEFLONADA DE 3/8 TARROS
2
UD
37,150
31,460
62,920.00
0.00
18
11,325.60
0.00
74,300.00
74,245.60
1
31181702 - Prensaestopas
2.3.9.8.01
EMPAQUETADURA TEFLONADA DE 1/2 TARROS
2
UD
37,650
31,900
63,800.00
0.00
18
11,484.00
0.00
75,300.00
75,284.00
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_9/9/2024_12_04 p.m..Pdf
Download
EG1725883599629h71wl.pdf
EG1725883599629h71wl.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
202,747.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
202,747.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TARROS DE EMPAQUETADURA GRAFITADA Y TEFLONADA PARA USO DE TODOS LOS MOTORES ELECTRICOS DE MADRE VIEJA, PROVINCIA PUERTO PLATA
202,747.60
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725883599629h71wl
1
202,747.60
DOP
Vencido
Link
2025
EG1743789281527x46X0
1
202,747.60
DOP
Vencido
Link