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.688207
Contract reference
SRSCO-2022-00065
Contract description:
COMPRA DE MADRE MUELLE, AMORTIGUADOR PARA EL MINI BUS JAC Y UNA BATERÍA PARA LA GERENCIA DE ÁREA 4
Type of Contract
Goods
Contract Start:
30/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 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-2022-0043
Request Title
COMPRA DE MADRE MUELLE, AMORTIGUADOR PARA EL MINI BUS JAC Y UNA BATERÍA PARA LA GERENCIA DE ÁREA 4
Description
COMPRA DE MADRE MUELLE, AMORTIGUADOR PARA EL MINI BUS JAC Y UNA BATERÍA PARA LA GERENCIA DE ÁREA 4
Business Operation
DIVISION DE TRANPORTACION
Reply Reference
SRSCO-UC-CD-2022-0043
Type of Contract
GoodsDominicana
Contract Value
22,630.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2022 10:00:00
((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
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1
DO1.PCCNTR.1467146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,177.97
0.00
3,452.04
0.00
21,200.00
22,630.01
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
31161906 - Muelles de dis
(...)
31161906 - Muelles de disco
2.3.6.3.06
MADRE MUELLE MUSHING DE METAL
1
UD
4,200
2,271.19
2,271.19
0.00
18
408.81
0.00
4,200.00
2,680.00
2
25172011 - Amortiguadores
(...)
25172011 - Amortiguadores de choque
2.3.9.8.01
AMORTIGUADOR TRAS H1 STAREX 07
2
UD
2,800
3,644.07
7,288.14
0.00
18
1,311.87
0.00
5,600.00
8,600.01
3
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
BATERÍA DE 12V
1
UD
11,400
9,618.64
9,618.64
0.00
18
1,731.36
0.00
11,400.00
11,350.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO DE ADJUDICACION SRSCO.UC-CD-2022-0043.pdf
ACTO DE ADJUDICACION SRSCO.UC-CD-2022-0043.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2022-0043.pdf
CERTIFICADO DE CUOTA A COMPROMETER SRSCO-C-UCC-CD-2022-0043.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/11/2022_7_17 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
22,630.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
2,680.00
DOP
----
View
2.3.9.8.01
8,600.01
DOP
----
View
2.3.9.6.01
11,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO UNICO
22,630.01
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
UC0043
1
22,630.01
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER SRSCO-C-UCC-CD-2022-0043.pdf