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.959721   Contract reference PLCM-2025-00009   Contract description: Adquisición de piezas para rastra   Type of Contract Goods   Contract Start: 04/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 16:00:00 ((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 PLCM-DAF-CM-2025-0015   Request Title Adquisición de piezas para rastra   Description Adquisición de piezas para rastra   Business Operation departamento de transportación   Reply Reference CACERES Y EQUIPOS SRL -PLCM-DAF-CM-2025-0015   Type of Contract GoodsDominicana   Contract Value 381,355.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Palo verde CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2023021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 323,182.32 0.00 58,172.82 0.00 381,355.08 381,355.14         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 55121701 - Placas con ins(...)55121701 - Placas con inscripción metálicas 2.3.9.9.05 Disco de rastra #26 20 UD 4,101.44 3,475.8 69,516.00 0 0.00 18 12,512.88 0.00 82,028.80 82,028.88         2 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 Chumaceras estándar, que sea de origen de estados unidos o brasileña 10 UD 15,104 12,800 128,000.00 0 0.00 18 23,040.00 0.00 151,040.00 151,040.00         3 27112901 - Pistolas de gr(...)27112901 - Pistolas de grasa 2.3.6.3.04 Engrasadora grande de pie 1 UD 52,884.72 44,817.56 44,817.56 0 0.00 18 8,067.16 0.00 52,884.72 52,884.72         4 24141702 - Tapones de ext(...)24141702 - Tapones de extremidad tubo o núcleo 2.3.9.9.05 Ejes de rastra de 18 discos 2 UD 31,495.38 26,691 53,382.00 0 0.00 18 9,608.76 0.00 62,990.76 62,990.76         5 24102208 - Infladores de (...)24102208 - Infladores de aire 2.3.6.3.04 Pichuetes de rastra 4 UD 1,151.9 976.19 3,904.76 0 0.00 18 702.86 0.00 4,607.60 4,607.62         6 55121701 - Placas con ins(...)55121701 - Placas con inscripción metálicas 2.3.9.9.05 Tornillo 3/4 completo para rastra 20 UD 1,390.16 1,178.1 23,562.00 0 0.00 18 4,241.16 0.00 27,803.20 27,803.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota de pieza de retro.pdf Certificacion de cuota de pieza de retro.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2025_5_39 p.m..Pdf Download Orden de compra (23).pdf Orden de compra (23).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 381,355.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 172,822.80  DOP ---- View 2.3.9.8.01 151,040.00  DOP ---- View 2.3.6.3.04 57,492.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de piezas para rastra 381,355.14  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741800636528ObFEz 1 381,355.14  DOP Vencido Link