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.767523   Contract reference SRSCO-2023-00121   Contract description: COMPRA DE REPUESTO PARA SER USADOS EN LA CAMIONETA NISSAN FRONTIER DEL CENTRO DE DIAGNOSTICO DE SANTIAGO RODRIGUEZ DE ESTE SRSCO,R7   Type of Contract Goods   Contract Start: 17/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2023 14:00:00 ((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-2023-0053   Request Title compra: COMPRA DE REPUESTO PARA SER USADOS EN LA CAMIONETA NISSAN FRONTIER DEL CENTRO DE DIAGNOSTICO DE SANTIAGO RODRIGUEZ DE ESTE SRSCO,R7   Description compra: COMPRA DE REPUESTO PARA SER USADOS EN LA CAMIONETA NISSAN FRONTIER DEL CENTRO DE DIAGNOSTICO DE SANTIAGO RODRIGUEZ DE ESTE SRSCO,R7   Business Operation ADMINISTRACIÓN   Reply Reference AUTO REPUESTO JUAN NICACIO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,250.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2023 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   Back To Top     1   DO1.PCCNTR.1638240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,601.71 0.00 9,648.30 0.00 65,090.00 63,250.01         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 26101743 - Válvulas de mo(...)26101743 - Válvulas de motor 2.3.9.8.01 VALVULA AMD WL JP 2 UD 500 381.36 762.72 0.00 18 137.29 0.00 1,000.00 900.01         2 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 REPARCION DE BOMBA INYECTORA 1 UD 19,000 15,677.97 15,677.97 0.00 18 2,822.03 0.00 19,000.00 18,500.00         3 31163202 - Anillos de ret(...)31163202 - Anillos de retención 2.3.6.3.06 ANILLA MOTOR 1 UD 4,000 3,177.97 3,177.97 0.00 18 572.03 0.00 4,000.00 3,750.00         4 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 JEGO DE JUNTA 1 UD 5,800 4,830.51 4,830.51 0.00 18 869.49 0.00 5,800.00 5,700.00         5 25174205 - Bielas 2.3.9.8.01 BABIT BIELA 1 UD 1,500 1,228.81 1,228.81 0.00 18 221.19 0.00 1,500.00 1,450.00         6 12352310 - Siliconas 2.3.7.2.99 SILICON GRIS 3 UD 400 296.61 889.83 0.00 18 160.17 0.00 1,200.00 1,050.00         7 40151524 - Bombas de acei(...)40151524 - Bombas de aceite 2.6.5.2.01 BOMBA CLUTCH NISSAN FRONTIER 1 UD 3,000 2,500 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         8 25172408 - Tapas de aceit(...)25172408 - Tapas de aceite o combustible 2.3.9.8.01 PAPON ACEITE 1 UD 790 593.22 593.22 0.00 18 106.78 0.00 790.00 700.00         9 25174205 - Bielas 2.3.9.8.01 BABIT CIG 1 UD 2,300 1,906.78 1,906.78 0.00 18 343.22 0.00 2,300.00 2,250.00         10 31171510 - Rodamientos es(...)31171510 - Rodamientos esféricos 2.3.6.3.06 PIÑA DE NISSAN FRONTIER 1 UD 26,500 22,033.9 22,033.90 0.00 18 3,966.10 0.00 26,500.00 26,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2023-00053.pdf CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2023-00053.pdf Download ACTO DE ADJUDICACION SRCO-UC-CD-2023-0053.pdf ACTO DE ADJUDICACION SRCO-UC-CD-2023-0053.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2023_1_36 p.m..Pdf Download ORDEN DE COMPRAS SRSCO-UC-CD-2023-0053.pdf ORDEN DE COMPRAS SRSCO-UC-CD-2023-0053.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,250.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 11,000.01  DOP ---- View 2.2.7.2.06 18,500.00  DOP ---- View 2.3.6.3.06 29,750.00  DOP ---- View 2.3.7.2.99 1,050.00  DOP ---- View 2.6.5.2.01 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 63,250.01  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UC 0053 1 63,250.01  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2023-00053.pdf