1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.673240
Contract reference
SRSCO-2022-00035
Contract description:
COMPRA DE REPUESTOS PARA LA CAMIONETA MAZDA DEL DPTO DE INFRAESTRUCTURA Y EL MINIBUS DE ALMACÉN DE MEDICAMENTOS DE SRSCO,R7
Type of Contract
Goods
Contract Start:
20/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2022 14:00:00
((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
SRSCO-UC-CD-2022-0015
Request Title
COMPRA DE REPUESTOS PARA LA CAMIONETA MAZDA DEL DPTO DE INFRAESTRUCTURA Y EL MINIBUS DE ALMACÉN DE MEDICAMENTOS DE SRSCO,R7
Description
COMPRA DE REPUESTOS PARA LA CAMIONETA MAZDA DEL DPTO DE INFRAESTRUCTURA Y EL MINIBUS DE ALMACÉN DE MEDICAMENTOS DE SRSCO,R7
Business Operation
DIVISION DE TRANPORTACION
Reply Reference
SRSCO-UC-CD-2022-0015
Type of Contract
GoodsDominicana
Contract Value
56,500.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1429411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,881.36
0.00
0.00
8,618.65
56,500.00
56,500.01
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
24102208 - Infladores de
(...)
24102208 - Infladores de aire
2.6.5.7.01
BONBA VACIO
1
UD
9,400
7,966.1
7,966.10
0.00
0.00
18
1,433.90
9,400.00
9,400.00
2
31163209 - Soportes o ret
(...)
31163209 - Soportes o retenes del rodamiento
2.3.6.3.06
SOPORTE MOTOR NISSAN
1
UD
1,450
1,228.82
1,228.82
0.00
0.00
18
221.19
1,450.00
1,450.01
3
31163209 - Soportes o ret
(...)
31163209 - Soportes o retenes del rodamiento
2.3.6.3.06
SOPORTE MOTOR NISSAN
1
UD
1,450
1,228.82
1,228.82
0.00
0.00
18
221.19
1,450.00
1,450.01
4
26101615 - Alternadores
2.3.9.8.01
ALTERNADOR NISSAN
1
UD
16,000
13,559.32
13,559.32
0.00
0.00
18
2,440.68
16,000.00
16,000.00
5
15121501 - Aceite motor
2.3.7.1.05
ACEITE DE MOTOR CUBETA
2
UD
6,600
5,593.22
11,186.44
0.00
0.00
18
2,013.56
13,200.00
13,200.00
6
15121501 - Aceite motor
2.3.7.1.05
ACEITE DE MOTOR CUBETA
2
UD
7,500
6,355.93
12,711.86
0.00
0.00
18
2,288.13
15,000.00
14,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PROCESO SRSCO-UC-CD-2022-0015.pdf
ACTA DE ADJUDICACION PROCESO SRSCO-UC-CD-2022-0015.pdf
Download
ACTA DE CUOTA A COMPREMETER PROCESO SRSCO-UC-CD--2022-0015.pdf
ACTA DE CUOTA A COMPREMETER PROCESO SRSCO-UC-CD--2022-0015.pdf
Download
INFORME DEFINIOTIVO DE ORFETA TECBNICA PROCESO-UC.CD.2022-0015.pdf
INFORME DEFINIOTIVO DE ORFETA TECBNICA PROCESO-UC.CD.2022-0015.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/9/2022_3_48 p.m..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
56,500.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
9,400.00
DOP
----
View
2.3.6.3.06
2,900.02
DOP
----
View
2.3.9.8.01
16,000.00
DOP
----
View
2.3.7.1.05
28,199.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
56,500.01
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
UC0015
2
56,500.00
DOP
Vencido
ACTA DE CUOTA A COMPREMETER PROCESO SRSCO-UC-CD--2022-0015.pdf