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.840742   Contract reference SRSCO-2024-00080   Contract description: COMPRA DE REPUESTOS QUE SERÁN USADOS EN LAS TRES CAMIONETAS MITSUBISHI L200 2024 COLOR BLANCO Y LA ISUZU D-MAX COLOR AZUL DE ESTE SRSCO,R7   Type of Contract Goods   Contract Start: 09/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2024 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-DAF-CD-2024-0018   Request Title COMPRA DE REPUESTOS QUE SERAN USADOS EN LAS TRES CAMIONETAS MITSUBISHI L200 2024 COLOR BLANCO Y LA ISUZU D-MAX COLOR AZUL DE ESTE SRSCO,R7   Description COMPRA DE REPUESTOS QUE SERÁN USADOS EN LAS TRES CAMIONETAS MITSUBISHI L200 2024 COLOR BLANCO Y LA ISUZU D-MAX COLOR AZUL DE ESTE SRSCO,R7   Business Operation DIVISION DE TRANPORTACION   Reply Reference AUTO REPUESTO JUAN NICACIO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 105,870.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2024 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   Back To Top     1   DO1.PCCNTR.1807504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,720.35 0.00 16,149.66 0.00 108,600.00 105,870.01         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 4 UD 7,700 6,440.68 25,762.72 0.00 18 4,637.29 0.00 30,800.00 30,400.01         2 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 PANTALLA DE LUZ D-MAX 07 2 UD 5,500 4,237.29 8,474.58 0.00 18 1,525.42 0.00 11,000.00 10,000.00         3 25172603 - Parachoques pa(...)25172603 - Parachoques para automotores 2.3.9.8.01 BUMPER TRACERO D-MAX 2007 1 UD 15,000 12,669.49 12,669.49 0.00 18 2,280.51 0.00 15,000.00 14,950.00         4 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 LLEVE RUEDA CRECETA CROMADA 4 UD 550 440.68 1,762.72 0.00 18 317.29 0.00 2,200.00 2,080.01         5 25172802 - Sistemas hidrá(...)25172802 - Sistemas hidráulicos para automotores 2.3.9.8.01 GATO DE 8 TONELADA 4 UD 2,300 1,864.41 7,457.64 0.00 18 1,342.38 0.00 9,200.00 8,800.02         6 25171708 - Freno de disco 2.3.9.8.01 BANDA DELANTERA L200 4 UD 2,600 2,118.64 8,474.56 0.00 18 1,525.42 0.00 10,400.00 9,999.98         7 25171708 - Freno de disco 2.3.9.8.01 BANDA TRASERA L200 4 UD 3,900 3,262.71 13,050.84 0.00 18 2,349.15 0.00 15,600.00 15,399.99         8 25171708 - Freno de disco 2.3.9.8.01 DISCO DE FRENO 2015 4WD 4 UD 3,600 3,016.95 12,067.80 0.00 18 2,172.20 0.00 14,400.00 14,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0018.pdf CERTIFICADO DE CUOTA ACOMPROMETER SRSCO-DAF-CD-2024-0018.pdf Download ACTO DE ADJUDICACION SRSCO-DAF-UD-2024-0018.pdf ACTO DE ADJUDICACION SRSCO-DAF-UD-2024-0018.pdf Download Contract Technical Document Mappings Orden de Compras_9/4/2024_2_15 p.m..Pdf Download ORDEN DE COMPRAS SRSCO-DAF-CD-2024-0019.pdf ORDEN DE COMPRAS SRSCO-DAF-CD-2024-0019.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 105,870.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 2,080.01  DOP ---- View 2.3.9.6.01 40,400.01  DOP ---- View 2.3.9.8.01 63,389.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 105,870.01  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF0019 1 105,870.01  DOP Vencido CERTIFICADO DE CUOTA ACOMPROMETER SRSCO-DAF-CD-2024-0018.pdf