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.850200   Contract reference SRSCO-2024-00097   Contract description: Compra de repuestos, suministros de mantenimiento y neumáticos para los vehículos pertenecientes al Servicio Regional de Salud Cibao Occidental.   Type of Contract Goods   Contract Start: 09/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2024 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-2024-0029   Request Title TRANSPORTACION (2do. Trimestre)   Description Compra de repuestos, suministros de mantenimiento y neumáticos para los vehículos pertenecientes al Servicio Regional de Salud Cibao Occidental.   Business Operation DIVISION DE TRANPORTACION   Reply Reference OFERTA-SRSCO-DAF-CD-2024-0029   Type of Contract GoodsDominicana   Contract Value 133,180.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle J. Amaro Sánchez, esquina Félix Bonilla, Mao   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1827077 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,864.41 0.00 20,315.60 0.00 131,800.00 133,180.01         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 15121501 - Aceite motor 2.3.7.1.05 CUBETAS DE ACEITE (gasolina) 1 UD 7,600 6,779.65 6,779.65 0.00 18 1,220.34 0.00 7,600.00 7,999.99         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS (gomas) 205 70 16 4 UD 8,000 6,694.92 26,779.68 0.00 18 4,820.34 0.00 32,000.00 31,600.02         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 POWER Steering (ACEITE HIDRAULICO) 8 UD 850 466.1 3,728.80 0.00 18 671.18 0.00 6,800.00 4,399.98         4 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.05 JUEGO TAPA ARO 15 (Toyota) 1 UD 4,000 3,050.86 3,050.86 0.00 18 549.15 0.00 4,000.00 3,600.01         5 40151506 - Bombas de mano 2.6.5.2.01 BOMBA PARA SACAR ACEITE DEL TANQUE 1 UD 5,000 4,915.26 4,915.26 0.00 18 884.75 0.00 5,000.00 5,800.01         6 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 CARGADOR DE BATERIA PARA VEHICULO PORTATIL (JUMPER) 1 UD 6,000 7,372.89 7,372.89 0.00 18 1,327.12 0.00 6,000.00 8,700.01         7 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE ACEITE CAMIONETA MITSUBISHI L-200 AÑO 2024 8 UD 800 305.08 2,440.64 0.00 18 439.32 0.00 6,400.00 2,879.96         8 25173812 - Transmisiones (...)25173812 - Transmisiones manuales 2.3.9.8.01 TRANSMISION PARA MINIBUS JAC 1 UD 60,000 55,084.76 55,084.76 0.00 18 9,915.26 0.00 60,000.00 65,000.02         9 40151501 - Bombas de aire 2.6.5.2.01 BOMBA ELECTRICA PARA HECHAR AIRE 1 UD 4,000 2,711.87 2,711.87 0.00 18 488.14 0.00 4,000.00 3,200.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicación.pdf Acto de adjudicación.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de compra.pdf Orden de compra.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 133,180.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 3,600.01  DOP ---- View 2.3.9.6.01 8,700.01  DOP ---- View 2.3.7.1.05 12,399.97  DOP ---- View 2.3.5.3.01 31,600.02  DOP ---- View 2.3.9.8.01 67,879.98  DOP ---- View 2.6.5.2.01 9,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 29   SRSCO-2024-00097 133,180.01  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSCO-DAF-CD-2024-0029 1 133,180.01  DOP Vencido Cuota a comprometer.pdf