1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.834320
Contract reference
SRSCO-2024-00054
Contract description:
COMPRA DE DISCO Y BANDA DE FRENO PARA SER USADA EN LA CAMIONETA MITSUBISHI L200 PERTENECIENTE A ESTE SRSCO,R7
Type of Contract
Goods
Contract Start:
19/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-DAF-CD-2024-0009
Request Title
COMPRA DE DISCO Y BANDA DE FRENO PARA SER USADA EN LA CAMIONETA MITSUBISHI L200 PERTENECIENTE A ESTE SRSCO,R7
Description
COMPRA DE DISCO Y BANDA DE FRENO PARA SER USADA EN LA CAMIONETA MITSUBISHI L200 PERTENECIENTE A ESTE SRSCO,R7
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
AMANSAN AUTOREPUESTO SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,624.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2024 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.1788207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,919.48
0.00
705.50
0.00
4,800.00
4,624.98
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
25171708 - Freno de disco
2.3.9.8.01
DISCO DE FRENO DEL MB
1
UD
2,700
2,224.57
2,224.57
0.00
18
400.42
0.00
2,700.00
2,624.99
2
25171708 - Freno de disco
2.3.9.8.01
BANDA DE FRENO DEL NS FRONTIER
1
UD
2,100
1,694.91
1,694.91
0.00
18
305.08
0.00
2,100.00
1,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO DEADJUDICACION SRSCO-DAF-CD-2024-0009.pdf
ACTO DEADJUDICACION SRSCO-DAF-CD-2024-0009.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CM-2024-0009.pdf
CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CM-2024-0009.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/3/2024_12_29 p.m..Pdf
Download
ORDEN DE COMPRAS SRSCO-DAF-CD-2024-0009.pdf
ORDEN DE COMPRAS SRSCO-DAF-CD-2024-0009.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
4,624.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
4,624.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
4,624.98
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF0009
1
4,624.98
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CM-2024-0009.pdf