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.1115789   Contract reference PLCM-2026-00021   Contract description: adquisicion de chumaceras   Type of Contract Goods   Contract Start: 29 days ago (01/07/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days ago (27/07/2026 10:00:00(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-2026-0015   Request Title Adquisicion de chumaceras   Description Adquisicion de chumaceras   Business Operation Transportacion   Reply Reference CACERES Y EQUIPOS SRL -PLCM-DAF-CM-2026-0015   Type of Contract GoodsDominicana   Contract Value 401,820.87 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 29 days ago (01/07/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24 days ago (06/07/2026 10:00:00(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.2301303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,526.16 0.00 61,294.71 0.00 457,607.66 401,820.87         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 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 chumacera 10 UD 15,458 10,598.7 105,987.00 0.00 18 19,077.66 0.00 154,580.00 125,064.66         2 55121701 - Placas con ins(...)55121701 - Placas con inscripción metálicas 2.3.9.9.05 Disco de corte de Rastra #26 40 UD 6,136 5,139.1 205,564.00 0.00 18 37,001.52 0.00 245,440.00 242,565.52         3 31161503 - Clavo-tornillo 2.3.6.3.06 tornillos 3/4 de 3 pulgadas de largo 50 UD 82.6 54.7 2,735.00 0.00 18 492.30 0.00 4,130.00 3,227.30         4 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 rovery 39-40 6 UD 6,844.61 2,948.11 17,688.66 0.00 18 3,183.96 0.00 41,067.66 20,872.62         5 31161503 - Clavo-tornillo 2.3.6.3.06 arandelas planas 50 UD 123.9 81.79 4,089.50 0.00 18 736.11 0.00 6,195.00 4,825.61         6 31161503 - Clavo-tornillo 2.3.6.3.06 arandelas planas de presion 50 UD 123.9 89.24 4,462.00 0.00 18 803.16 0.00 6,195.00 5,265.16 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_25/5/2026_2_49 p.m..Pdf Download orden de compra chumaceras (1).pdf orden de compra chumaceras (1).pdf Download certificado disponibilidad chumaceras.pdf certificado disponibilidad chumaceras.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 401,820.87 DOP Budget Appropriation Value 401,820.87 DOP Account Value Annual Availability 2.3.9.8.01 145,937.28  DOP 145,937.28  DOP View 2.3.9.9.05 242,565.52  DOP 242,565.52  DOP View 2.3.6.3.06 13,318.07  DOP 13,318.07  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de chumaceras 401,820.87  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779885442523CAU9Q 1 401,820.87  DOP Aprobado Link