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.988557   Contract reference PLCM-2025-00019   Contract description: ADQUISICION DE RING GEAR CON PINION, PIEZA DE ENGRANAJE.   Type of Contract Goods   Contract Start: 02/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((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-2025-0018   Request Title ADQUISICION DE RING GEAR CON PINION, PIEZA DE ENGRANAJE.   Description ADQUISICION DE RING GEAR CON PINION, PIEZA DE ENGRANAJE.   Business Operation Transportacion   Reply Reference TESELTA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 726,616.75 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 02/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2033130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 615,776.91 0.00 110,839.84 0.00 726,616.75 726,616.75         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 25174209 - Piñones 2.3.9.8.01 PIÑONES, PIEZA DE ENGRANAJE. 1 UD 726,616.75 615,776.91 615,776.91 0.00 18 110,839.84 0.00 726,616.75 726,616.75 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_28/3/2025_5_51 p.m..Pdf Download Cuota de ring.pdf Cuota de ring.pdf Download img20250702_11393875.pdf img20250702_11393875.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 726,616.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 726,616.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RING GEAR CON PINION, PIEZA DE ENGRANAJE. 726,616.75  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743184143373ZiBfD 1 726,616.75  DOP Vencido Link