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.834327   Contract reference SRSCO-2024-00055   Contract description: COMPRA DE REPUESTOS QUE SERÁN USADOS EN LAS CAMIONETAS NISSAN FRONTIER COLOR VERDE Y LA FORD RANGER COLOR GRIS DE LAS GERENCIAS DE AREAS 3 Y 4 DE 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 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0008   Request Title COMPRA DE REPUESTOS QUE SERÁN USADOS EN LAS CAMIONETAS NISSAN FRONTIER COLOR VERDE Y LA FORD RANGER COLOR GRIS DE LAS GERENCIAS DE AREAS 3 Y 4 DE ESTE SRSCO,R7   Description COMPRA DE REPUESTOS QUE SERÁN USADOS EN LAS CAMIONETAS NISSAN FRONTIER COLOR VERDE Y LA FORD RANGER COLOR GRIS DE LAS GERENCIAS DE AREAS 3 Y 4 DE ESTE SRSCO,R7   Business Operation DIVISION DE TRANSPORTACION   Reply Reference AUTO REPUESTO JUAN NICACIO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,599.11 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1788313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,524.66 0.00 2,074.45 0.00 13,900.00 13,599.11         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 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 FAN CLUTH WL BT50 1 UD 8,500 7,118 7,118.00 0.00 18 1,281.24 0.00 8,500.00 8,399.24         2 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 MANGUERA DEL FLUJO DE AIRE FRONTIER TD27 D22 1 UD 1,500 1,228.81 1,228.81 0.00 18 221.19 0.00 1,500.00 1,450.00         3 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 MANGERA DE HIDRAULICO D22 1 UD 2,000 1,652.54 1,652.54 0.00 18 297.46 0.00 2,000.00 1,950.00         4 40151532 - Bombas de comb(...)40151532 - Bombas de combustible 2.3.9.8.01 BOMBA CLUTCH LOW BT50 1 UD 1,700 1,398.31 1,398.31 0.00 18 251.70 0.00 1,700.00 1,650.01         5 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 MANO DE OBRA O ENVIO 1 UD 200 127 127.00 0.00 18 22.86 0.00 200.00 149.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION SRSCO-DAF-CD-2024-0008.pdf ACTO DE ADJUDICACION SRSCO-DAF-CD-2024-0008.pdf Download CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0008.pdf CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0008.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2024_12_51 p.m..Pdf Download ORDEN DE COMPRA SRSCO-DAF-CD-2024-0008.pdf ORDEN DE COMPRA SRSCO-DAF-CD-2024-0008.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 13,599.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 13,449.25  DOP ---- View 2.2.9.1.01 149.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 13,599.11  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF0008 1 13,599.11  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0008.pdf (View History)