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.1012311   Contract reference OPRET-2025-00253   Contract description: ADQUISICION DE RODAMIENTO DE TRANSMISION PARA ESCALERA ELECTRICAS.   Type of Contract Goods   Contract Start: 08/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (02/09/2026 12:00:00(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 OPRET-DAF-CM-2025-0045   Request Title ADQUISICION DE RODAMIENTO DE TRANSMISION PARA ESCALERA ELECTRICAS.   Description ADQUISICION DE RODAMIENTO DE TRANSMISION PARA ESCALERA ELECTRICAS.   Business Operation División Mantenimiento de Obras Civiles   Reply Reference ADQUISICION DE RODAMIENTO DE TRANSMISION PARA ESCA   Type of Contract GoodsDominicana   Contract Value 1,628,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (02/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA 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.2125947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,380,000.00 0.00 248,400.00 0.00 1,628,400.00 1,628,400.00         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 30161908 - Piezas de esca(...)30161908 - Piezas de escaleras 2.3.9.8.02 Rodamiento de Transmision 31311J2/Q 75 UD 21,712 18,400 1,380,000.00 0.00 18 248,400.00 0.00 1,628,400.00 1,628,400.00 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_2/9/2025_1_47 p.m..Pdf Download Orden de compra.pdf Orden de compra.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 1,628,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,628,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 1,628,400.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756824475970lbFVR 1 1,628,400.00  DOP Vencido Link