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.849919   Contract reference SRSCO-2024-00096   Contract description: COMPRA DE REPUESTOS PARA LAS CAMIONETAS MAZDA DE LA GERENCIA DE AREA 1 Y LA NISSAN FRONTRIER DEL AREA DE MANTENIMIENTO DE ESTE SRSCO, R7   Type of Contract Goods   Contract Start: 09/05/2024 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2024 15:00:00 ((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-2024-0028   Request Title COMPRA DE REPUESTOS PARA LAS CAMIONETAS MAZDA DE LA GERENCIA DE AREA 1 Y LA NISSAN FRONTRIER DEL AREA DE MATENIMIENTO DE ESTE SRSCO, R7   Description COMPRA DE REPUESTOS PARA LAS CAMIONETAS MAZDA DE LA GERENCIA DE ÁREA 1 Y LA NISSAN FRONTRIER DEL ÁREA DE MANTENIMIENTO DE ESTE SRSCO, R7   Business Operation DIVISION DE TRANSPORTACION   Reply Reference DI-PART PARTES Y MERCANICA DIESEL SRSL_EXT   Type of Contract GoodsDominicana   Contract Value 19,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2024 16:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2024 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 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.1825332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,250.00 0.00 2,925.00 0.00 19,360.00 19,175.00         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 40151524 - Bombas de acei(...)40151524 - Bombas de aceite 2.6.5.2.01 CALIBRADROR DE BOMBA 1 UD 4,800 4,000 4,000.00 0.00 18 720.00 0.00 4,800.00 4,720.00         2 40151524 - Bombas de acei(...)40151524 - Bombas de aceite 2.6.5.2.01 RETENEDORA 20 MM 1 UD 960 800 800.00 0.00 18 144.00 0.00 960.00 944.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE MAZD/FORD BT50 1 UD 1,150 950 950.00 0.00 18 171.00 0.00 1,150.00 1,121.00         4 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 SERVICO DE MECANICO 1 UD 12,450 10,500 10,500.00 0.00 18 1,890.00 0.00 12,450.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA COMPROMTER SRSCO-DAF-CD-20214-0028.pdf CERTIFICADO DE CUOTA COMPROMTER SRSCO-DAF-CD-20214-0028.pdf Download ACTA SIMPLE DE APERTURA DE OFERTA SRSCO-DAF-CD-2024-0028.pdf ACTA SIMPLE DE APERTURA DE OFERTA SRSCO-DAF-CD-2024-0028.pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2024_8_18 p.m..Pdf Download ORDENDE COMPRAS SRSCO-DAF.CD-2024-0028.pdf ORDENDE COMPRAS SRSCO-DAF.CD-2024-0028.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 19,175.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 5,664.00  DOP ---- View 2.3.9.8.01 1,121.00  DOP ---- View 2.2.7.2.06 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 19,175.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF00026 1 19,175.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMTER SRSCO-DAF-CD-20214-0028.pdf