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.949493   Contract reference COAAROM-2025-00013   Contract description: SERVICIOS DE CAMBIO DE RODAMIENTOS DE MOTOR VERTICAL SKF   Type of Contract Services   Contract Start: 12/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 COAAROM-DAF-CD-2025-0012   Request Title SERVICIOS DE CAMBIO DE RODAMIENTOS   Description SERVICIOS DE CAMBIO DE RODAMIENTOS, A MOTOR VERTICAL SKF   Business Operation Electromecanica   Reply Reference OFERTA EXTERNA TALLERES DE BOBINADOS INDUSTRIALES   Type of Contract ServicesDominicana   Contract Value 186,039.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.2022918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,661.00 0.00 0.00 28,378.98 186,039.98 186,039.98         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 73152101 - Servicio de ma(...)73152101 - Servicio de mantenimiento de equipo industrial 2.2.7.2.08 SERVICIOS DE CAMBIO DE RODAMIENTOS, MOTOR VERTICAL SKF 1 UD 186,039.98 157,661 157,661.00 0.00 0.00 18 28,378.98 186,039.98 186,039.98 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 Servicio_12/3/2025_3_50 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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 186,039.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 186,039.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE SERVICIOS 186,039.98  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741794743201ZVjpl 1 186,039.98  DOP Vencido Link