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.913360   Contract reference CORAASAN-2024-00603   Contract description: CORAASAN-DAF-CM-2024-0133   Type of Contract Goods   Contract Start: 21/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2025 10:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2024-0133   Request Title Adquisición de rodamientos para planta de tratamiento de aguas residuales   Description Adquisición de rodamientos para planta de tratamiento de aguas residuales   Business Operation Div. Mantenimiento De Redes Aguas Residuales   Reply Reference Oferta SEMC SRL Rodamientos   Type of Contract GoodsDominicana   Contract Value 240,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1940024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 36,720.00 0.00 351,000.00 240,720.00         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 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 Rodamientos BS2 2214 6 UD 24,000 14,000 84,000.00 0.00 18 15,120.00 0.00 144,000.00 99,120.00         2 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 Rodamientos BS2 2217 6 UD 34,500 20,000 120,000.00 0.00 18 21,600.00 0.00 207,000.00 141,600.00 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_14/11/2024_6_35 p.m..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 240,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 240,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de rodamientos para planta de tratamiento de aguas residuales 240,720.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731600684515rEBAU 1 240,720.00  DOP Vencido Link