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.998954   Contract reference COAAROM-2025-00082   Contract description: COMPRA DE JUNTAS, RODAMIENTOS Y COUPLING   Type of Contract Goods   Contract Start: 01/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 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-01-ComprasMenores   Request Reference COAAROM-DAF-CM-2025-0013   Request Title COMPRA DE JUNTAS, RODAMIENTOS Y COUPLING   Description COMPRA DE JUNTAS, RODAMIENTOS Y COUPLING   Business Operation Operaciones   Reply Reference COAAROM-DAF-CM-2025-0013   Type of Contract GoodsDominicana   Contract Value 1,141,054.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 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.2108432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 966,995.00 0.00 174,059.10 0.00 1,043,564.10 1,141,054.10         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 39121422 - Acoplamientos (...)39121422 - Acoplamientos mecánicos 2.3.9.6.01 S-FLEX COUPLING LOVEJOY #09 5 UD 12,000 11,880 59,400.00 0.00 18 10,692.00 0.00 60,000.00 70,092.00         1 39121422 - Acoplamientos (...)39121422 - Acoplamientos mecánicos 2.3.9.6.01 S-FLEX COUPLING LOVEJOY #06 5 UD 8,600 4,740 23,700.00 0.00 18 4,266.00 0.00 43,000.00 27,966.00         1 31171510 - Rodamientos es(...)31171510 - Rodamientos esféricos 2.3.6.3.06 RODAMIENTO 6215-J 3 UD 4,330 2,000 6,000.00 0.00 18 1,080.00 0.00 12,990.00 7,080.00         1 31171510 - Rodamientos es(...)31171510 - Rodamientos esféricos 2.3.6.3.06 RODAMIENTO 6311 2 UD 4,109 1,800 3,600.00 0.00 18 648.00 0.00 8,218.00 4,248.00         1 31171510 - Rodamientos es(...)31171510 - Rodamientos esféricos 2.3.6.3.06 RODAMIENTO 6208 2 UD 1,060 800 1,600.00 0.00 18 288.00 0.00 2,120.00 1,888.00         1 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.9.8.01 JUNTA PVC 3/4 75 UD 50 50 3,750.00 0.00 18 675.00 0.00 3,750.00 4,425.00         1 27112001 - Machetes 2.3.6.3.04 MACHETE 22 VAR 10 UD 500 375 3,750.00 0.00 18 675.00 0.00 5,000.00 4,425.00         1 27111723 - Llaves de tubo 2.3.6.3.04 LLAVE DE BOLA HG DE 2 8 UD 2,700 2,950 23,600.00 0.00 18 4,248.00 0.00 21,600.00 27,848.00         1 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 CINTA DE PRECAUCION 50 UD 140 385 19,250.00 0.00 18 3,465.00 0.00 7,000.00 22,715.00         1 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA PVC DE 2 50 FT 90 115 5,750.00 0.00 18 1,035.00 0.00 4,500.00 6,785.00         1 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA PVC DE 3 50 FT 155 280 14,000.00 0.00 18 2,520.00 0.00 7,750.00 16,520.00         3 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 Válvulas HG DE 6 7 UD 21,000 19,000 133,000.00 0.00 18 23,940.00 0.00 147,000.00 156,940.00         8 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTAS NORMAL HG 3 240 UD 710 500 120,000.00 0.00 18 21,600.00 0.00 170,400.00 141,600.00         8 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTAS NORMAL HG 6 50 UD 900 850 42,500.00 0.00 18 7,650.00 0.00 45,000.00 50,150.00         8 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTAS NORMAL HG 16 8 UD 1,800 3,080 24,640.00 0.00 18 4,435.20 0.00 14,400.00 29,075.20         8 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTAS NORMAL HG 20 8 UD 2,500 4,500 36,000.00 0.00 18 6,480.00 0.00 20,000.00 42,480.00         5 27111605 - Picas 2.3.6.3.04 MANGO PARA PICO 20 UD 422 565 11,300.00 0.00 18 2,034.00 0.00 8,440.00 13,334.00         5 27111605 - Picas 2.3.6.3.04 MANGO PARA PALA 10 UD 317 400 4,000.00 0.00 18 720.00 0.00 3,170.00 4,720.00         2 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC DE 3 75 UD 1,938 1,025 76,875.00 0.00 18 13,837.50 0.00 145,350.00 90,712.50         2 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC DE 6 10 UD 5,343.17 3,100 31,000.00 0.00 18 5,580.00 0.00 53,431.70 36,580.00         2 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC DE 8 10 UD 8,044.44 5,000 50,000.00 0.00 18 9,000.00 0.00 80,444.40 59,000.00         2 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC DE 10 2 UD 12,000 8,500 17,000.00 0.00 18 3,060.00 0.00 24,000.00 20,060.00         2 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC DE 16 4 UD 18,000 15,970 63,880.00 0.00 18 11,498.40 0.00 72,000.00 75,378.40         2 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC DE 20 4 UD 21,000 48,100 192,400.00 0.00 18 34,632.00 0.00 84,000.00 227,032.00 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_1/8/2025_4_13 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 1,141,054.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 22,715.00  DOP ---- View 2.3.6.3.04 50,327.00  DOP ---- View 2.3.5.5.01 508,762.90  DOP ---- View 2.3.6.3.06 13,216.00  DOP ---- View 2.3.9.8.01 267,730.20  DOP ---- View 2.3.9.6.01 98,058.00  DOP ---- View 2.3.9.8.02 180,245.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,141,054.10  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754078015647qMCNI 1 1,141,054.10  DOP Vencido Link