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.814514
Contract reference
SRSCO-2023-00204
Contract description:
Compra de manguera de flujo de aire, bombillos y 2 pantallas para las luces de la camioneta Nissan Frontier 2007, asignada al área de mantenimiento del SRSCO-R7.
Type of Contract
Goods
Contract Start:
26/12/2023 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-2023-0087
Request Title
COMPRA DE REPUESTOS
Description
COMPRA DE MANGUERA DE FLUJO DE AIRE, BOMBILLOS Y 2 PANTALLAS PARA LAS LUCES DE LA CAMIONETA NISSAN FRONTIER 2007, ASIGNADA AL AREA DE MANTENIMIENTO DEL SRSCO-R7.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
AMASAM AUTOREPUESTOS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,849.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2023 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2023 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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1742508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,279.64
0.00
2,570.33
0.00
16,849.97
16,849.97
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
25172906 - Reflectores
2.3.9.8.01
PANTALLA PARA LUCES NISSAN FRONTIER DIESEL 05/15 RH
1
UD
5,249.89
4,449.05
4,449.05
0.00
18
800.83
0.00
5,249.89
5,249.88
2
25172906 - Reflectores
2.3.9.8.01
PANTALLA PARA LUCES NISSAN FRONTIER DIESEL 05/15 LH
1
UD
5,400.06
4,576.34
4,576.34
0.00
18
823.74
0.00
5,400.06
5,400.08
3
40142002 - Mangueras de a
(...)
40142002 - Mangueras de aire
2.3.9.8.02
MANGUERA FLUJO DE AIRE NISSAN FRONTIER
1
UD
1,250.02
1,059.34
1,059.34
0.00
18
190.68
0.00
1,250.02
1,250.02
4
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.6.01
BOMBILLO LED H4
1
UD
4,950
4,194.91
4,194.91
0.00
18
755.08
0.00
4,950.00
4,949.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_0001 (5).pdf
ACTA DE ADJUDICACION_0001 (5).pdf
Download
CUOTA COMPROMETER_0001 (4).pdf
CUOTA COMPROMETER_0001 (4).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
16,849.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
1,250.02
DOP
----
View
2.3.9.8.01
10,649.96
DOP
----
View
2.3.9.6.01
4,949.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
87
PAGO UNICO
16,849.97
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSCO-2023-00204
1
16,849.97
DOP
Vencido
CUOTA COMPROMETER_0001 (4).pdf