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.673359   Contract reference SRSCO-2022-00045   Contract description: COMPRA DE REPUESTOS PARA USO DE 2 DE LAS CAMIONETAS MAZDA USADAS POR EL CENTRO DE DIAGNOSTICO MAO Y LA OFICINA REGIONAL DEL SRSCO-R7   Type of Contract Goods   Contract Start: 20/10/2022 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 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-02-ComprasDebajoUmbral   Request Reference SRSCO-UC-CD-2022-0029   Request Title COMPRA DE REPUESTOS PARA USO DE 2 DE LAS CAMIONETAS MAZDA USADAS POR EL CENTRO DE DIAGNOSTICO MAO Y LA OFICINA REGIONAL DEL SRSCO-R7   Description COMPRA DE REPUESTOS PARA USO DE 2 DE LAS CAMIONETAS MAZDA USADAS POR EL CENTRO DE DIAGNOSTICO MAO Y LA OFICINA REGIONAL DEL SRSCO-R7   Business Operation DIVISION DE TRANPORTACION   Reply Reference OFERTA SRSCO-UC-CD-2022-0029   Type of Contract GoodsDominicana   Contract Value 14,950.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2022 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1445344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,669.50 0.00 0.00 2,280.51 14,950.00 14,950.01         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 27111721 - Manivelas 2.3.6.3.04 MANUBRIO EXT MAZDA BT 50 1 UD 1,450 1,228.82 1,228.82 0.00 0.00 18 221.19 1,450.00 1,450.01         2 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 FAROL TRASERO MAZDA BT 50 2 UD 6,750 5,720.34 11,440.68 0.00 0.00 18 2,059.32 13,500.00 13,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Actade adjudicacion.pdf Actade adjudicacion.pdf Download Certificado cuota a comprometer.pdf Certificado cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2022_7_07 p.m..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 14,950.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,450.01  DOP ---- View 2.3.9.6.01 13,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 29   PAGO UNICO 14,950.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CD-2022-0029 1 14,950.01  DOP Vencido Certificado cuota a comprometer.pdf