1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.819394
Contract reference
SRSCO-2024-00013
Contract description:
COMPRA DE UN JUEGO DE ANILLA DEL MOTOR WL STD PARA LA CAMIONETA FORD RANGER DEL CENTRO DE DIAGNOSTICO DE MOTECRISTI DE ESTE SRSCO, R7
Type of Contract
Goods
Contract Start:
23/01/2024 16:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2024 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-2024-0006
Request Title
COMPRA DE UN JUEGO DE ANILLA DEL MOTOR WL STD PARA LA CAMIONETA FORD RANGER DEL CENTRO DE DIAGNOSTICO DE MOTECRISTI DE ESTE SRSCO, R7
Description
COMPRA DE UN JUEGO DE ANILLA DEL MOTOR WL STD PARA LA CAMIONETA FORD RANGER DEL CENTRO DE DIAGNOSTICO DE MOTECRISTI DE ESTE SRSCO, R7
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
AUTO REPUESTO JUAN NICACIO SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/01/2024 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/01/2024 15:00:00
((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.1757227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,450.00
0.00
0.00
0.00
3,600.00
3,450.00
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
26101727 - Anillo de pist
(...)
26101727 - Anillo de pistón
2.3.9.8.01
JUEGO DE ANILLA DEL MOTOR WL
1
UD
3,600
3,450
3,450.00
0.00
0.00
0.00
3,600.00
3,450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ATO DE ADJUDUCACION SRSCO-UC-CD-2024-0006.pdf
ATO DE ADJUDUCACION SRSCO-UC-CD-2024-0006.pdf
Download
CETIFICADO DE CUOTA A COMPROMETER SRSOC-UC-CD-2024-0006.pdf
CETIFICADO D ECUOTA ACOMPROMETER SRSOC-UC-CD-2024-0006.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/1/2024_7_55 p.m..Pdf
Download
ORDEN DE COMPRA SRSCO-UC-CD-2024-0006.pdf
ORDEN DE COMPRA SRSCO-UC-CD-2024-0006.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
3,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
3,450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
3,450.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
UC006
1
3,450.00
DOP
Vencido
CETIFICADO D ECUOTA ACOMPROMETER SRSOC-UC-CD-2024-0006.pdf