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.736410
Contract reference
SRSCO-2023-00077
Contract description:
COMPRA DE REPUESTO PARA LA COMIONETA MAZDA Y LA JEEPETA NISSAN XTRAIL PERTENECIENTE A ESTE SRSCO,R7
Type of Contract
Goods
Contract Start:
11/05/2023 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2023 15:00:00
((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-2023-0031
Request Title
COMPRA DE REPUESTO PARA LA COMINETA MAZDA Y LA JEEPETA NISSAN XTRAIL PERTENECIENTE
Description
COMPRA DE REPUESTO PARA LA COMINETA MAZDA Y LA JEEPETA NISSAN XTRAIL PERTENECIENTE
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
AUTO REPUESTO JUAN NICACIO SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,165 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2023 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1578127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,461.87
0.00
1,703.13
0.00
11,300.00
11,165.00
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
40151510 - Bombas de agua
2.6.5.2.01
BOMBA DE AGUA XTRAIL QR25DE
1
UD
3,700
3,093.22
3,093.22
0.00
18
556.78
0.00
3,700.00
3,650.00
2
26101713 - Culata de cili
(...)
26101713 - Culata de cilindro
2.3.9.8.01
JUNTA DE CUALATA WL MAZDA B2900
1
UD
2,600
2,161.02
2,161.02
0.00
18
388.98
0.00
2,600.00
2,550.00
3
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPERACION CULATA WL MAZDA
1
UD
5,000
4,207.63
4,207.63
0.00
18
757.37
0.00
5,000.00
4,965.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE COTA A COMPROMETER.pdf
CERTIFICACION DE COTA A COMPROMETER.pdf
Download
CERTIFICACION DE COTA A COMPROMETER.pdf
CERTIFICACION DE COTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/5/2023_3_43 p.m..Pdf
Download
ORDEN DE COMPRAS SRSCO-UC-CD-2023-0031.pdf
ORDEN DE COMPRAS SRSCO-UC-CD-2023-0031.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
11,165.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
2,550.00
DOP
----
View
2.6.5.2.01
3,650.00
DOP
----
View
2.2.7.2.06
4,965.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
11,165.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
UCC0031
1
11,165.00
DOP
Vencido
CERTIFICACION DE COTA A COMPROMETER.pdf