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.931171   Contract reference CORAASAN-2024-00623   Contract description: Adquisición de rodamientos. Proceso delimitado a la provincia   Type of Contract Goods   Contract Start: 27/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2025 16:00:00 ((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-2024-0310   Request Title Adquisición de rodamientos. Proceso delimitado a la provincia   Description Adquisición de rodamientos. Proceso delimitado a la provincia   Business Operation Depto. Mantenimiento Electromecánico AP   Reply Reference Rodamientos del Caribe, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 235,603.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2025 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 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.1946428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,664.22 0.00 35,939.55 0.00 234,900.00 235,603.77         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 6312 2 UD 6,200 5,355.87 10,711.74 0.00 18 1,928.11 0.00 12,400.00 12,639.85         2 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 Rodamiento 6215 4 UD 7,700 6,608.67 26,434.68 0.00 18 4,758.24 0.00 30,800.00 31,192.92         3 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 Rodamiento 29416 2 UD 71,850 60,902.5 121,805.00 0.00 18 21,924.90 0.00 143,700.00 143,729.90         4 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 Rodamiento 6024 2 UD 24,000 20,356.4 40,712.80 0.00 18 7,328.30 0.00 48,000.00 48,041.10 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_22/11/2024_4_14 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 235,603.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 235,603.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de rodamientos. 235,603.77  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732282983525oM6sK 1 235,603.77  DOP Vencido Link