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.813525   Contract reference SRSCO-2023-00203   Contract description: COMPRA DE REPUESTO PARA SER USADO EN RECONSTRUCCIÓN DEL MOTOR Y LA BOMBA INYECTARA DE LA CAMIONETA NISSAN FRONTIER DE LA GERENCIA DE ARE 3 MONTECRISTI DE ESTE SRSCO, R7   Type of Contract Goods   Contract Start: 22/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 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-2023-0084   Request Title COMPRA DE REPUESTO PARA SER USADO EN RECONSTRUCCION DEL MOTOR Y LA BOMBA INYECTORA DE LA CAMIONETA NISSAN FRONTIER DE LA GERENCIA DE ARE 3 MONTECRISTI DE ESTE SRSCO, R7   Description COMPRA DE REPUESTO PARA SER USADO EN RECONSTRUCCIÓN DEL MOTOR Y LA BOMBA INYECTARA DE LA CAMIONETA NISSAN FRONTIER DE LA GERENCIA DE ARE 3 MONTECRISTI DE ESTE SRSCO, R7   Business Operation DIVISION DE TRANPORTACION   Reply Reference AUTO REPUESTO JUAN NICACIO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,659.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 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.1740613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,208.89 0.00 14,451.10 0.00 98,850.00 95,659.99         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 25174205 - Bielas 2.3.9.8.01 CASQUILO DE BIELA 1 UD 950 925 925.00 0.00 0.00 0.00 950.00 925.00         2 25174205 - Bielas 2.3.9.8.01 BABIT DE BIELA 1 UD 1,350 1,101.69 1,101.69 0.00 18 198.30 0.00 1,350.00 1,299.99         3 26101713 - Culata de cili(...)26101713 - Culata de cilindro 2.3.9.8.01 CAMISA DEL MOTOR WL MAZDA 1 UD 15,600 12,118.64 12,118.64 0.00 18 2,181.36 0.00 15,600.00 14,300.00         4 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 JUEGO DE JUNTA 1 UD 6,700 5,508.47 5,508.47 0.00 18 991.52 0.00 6,700.00 6,499.99         5 25174205 - Bielas 2.3.9.8.01 BABIT CIG STD 1 UD 2,300 1,779.66 1,779.66 0.00 18 320.34 0.00 2,300.00 2,100.00         6 23131509 - Cilindros o br(...)23131509 - Cilindros o brilladoras 2.3.9.8.01 MEDIA LUNA MAZDA 1 UD 890 728.81 728.81 0.00 18 131.19 0.00 890.00 860.00         7 26101727 - Anillo de pist(...)26101727 - Anillo de pistón 2.3.9.8.01 ANILLA DEL MOTOR MAZDA WL STD 1 UD 3,500 2,923.73 2,923.73 0.00 18 526.27 0.00 3,500.00 3,450.00         8 31171511 - Soportes de co(...)31171511 - Soportes de cojinetes 2.3.6.3.06 SOPORTE DEL MOTOR MAZDA 2 UD 1,790 1,483.05 2,966.10 0.00 18 533.90 0.00 3,580.00 3,500.00         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACIETE PH8 1 UD 480 381.36 381.36 0.00 18 68.64 0.00 480.00 450.00         10 12352310 - Siliconas 2.3.7.2.99 SILICON GRIS 2 UD 350 254.24 508.48 0.00 18 91.53 0.00 700.00 600.01         11 26101504 - Motores diesel 2.3.9.8.01 RECONSTRUCCION DE MOTOR 1 UD 34,000 28,644.07 28,644.07 0.00 18 5,155.93 0.00 34,000.00 33,800.00         12 40151524 - Bombas de acei(...)40151524 - Bombas de aceite 2.6.5.2.01 REPARACION DEL BOMBA INYECTORA 1 UD 18,500 15,360.17 15,360.17 0.00 18 2,764.83 0.00 18,500.00 18,125.00         13 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 CORREA TIEMPO WL 1 UD 2,400 1,864.41 1,864.41 0.00 18 335.59 0.00 2,400.00 2,200.00         14 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 TENSOR DE CORREA DEL TIEMPO 1 UD 2,800 2,288.14 2,288.14 0.00 18 411.87 0.00 2,800.00 2,700.01         15 25174205 - Bielas 2.3.9.8.01 BRASO BIELA WL 1 UD 2,700 2,245.76 2,245.76 0.00 18 404.24 0.00 2,700.00 2,650.00         16 25174205 - Bielas 2.3.9.8.01 VALVULA EXC 4 UD 600 466.1 1,864.40 0.00 18 335.59 0.00 2,400.00 2,199.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ATO DE ADJUDICACION SRSCO-UC-CD-2023-0084.pdf ATO DE ADJUDICACION SRSCO-UC-CD-2023-0084.pdf Download CERTIFICADO DE CUOTA A COMPROMETER SRSCO-UC-CD-2023-0084.pdf CERTIFICADO DE CUOTA ACOMPROMETER SRSCO-UC-CD-2023-0084.pdf Download Contract Technical Document Mappings Orden de Servicio_22/12/2023_12_22 p.m..Pdf Download ORDEN DE COMPRA SRSCO-UC-CD-2023-0084.pdf ORDEN DE COMPRA SRSCO-UC-CD-2023-0084.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 95,659.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 73,434.98  DOP ---- View 2.3.7.2.99 600.01  DOP ---- View 2.3.6.3.06 3,500.00  DOP ---- View 2.6.5.2.01 18,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 95,659.99  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UC0084 1 95,659.99  DOP Vencido CERTIFICADO DE CUOTA ACOMPROMETER SRSCO-UC-CD-2023-0084.pdf