1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1117334
Contract reference
CORAAVEGA-2026-00150
Contract description:
ADQUISICION DE CAJA DE BOLA Y RODILLO DE JAULA PARA MOTORES DE PLANTA DE AGUAS RESIDUALES.
Type of Contract
Goods
Contract Start:
28 days ago
(07/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CORAAVEGA-DAF-CD-2026-0104
Request Title
ADQUISICION DE CAJA DE BOLA Y RODILLO DE JAULA PARA MOTORES DE PLANTA DE AGUAS RESIDUALES.
Description
ADQUISICION DE CAJA DE BOLA Y RODILLO DE JAULA PARA MOTORES DE PLANTA DE AGUAS RESIDUALES
Business Operation
DEPARTAMENTO DE OPERACIONES
Reply Reference
Tony Rodamientos, S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
39,412 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28 days ago
(07/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2326336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33.400,00
0,00
6.012,00
0,00
39.412,00
39.412,00
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
31171505 - Rodamientos de
(...)
31171505 - Rodamientos de rodillos
2.3.6.3.06
CAJA DE BOLAS
2
UD
5.723
4.850
9.700,00
0,00
18
1.746,00
0,00
11.446,00
11.446,00
2
31171505 - Rodamientos de
(...)
31171505 - Rodamientos de rodillos
2.3.6.3.06
RODILLO DE JAULA BRONCE
2
UD
13.983
11.850
23.700,00
0,00
18
4.266,00
0,00
27.966,00
27.966,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/7/2026_7_06 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,412.00
DOP
Budget Appropriation Value
39,412.00
DOP
Account
Value
Annual Availability
2.3.6.3.06
39,412.00
DOP
39,412.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2026-0104
39,412.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782933514806M7sgd
1
39,412.00
DOP
Aprobado
Link