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.864984   Contract reference SRSCO-2024-00133   Contract description: COMPRA DE REPUESTOS PARA LA JEEPETA MAZDA TRIBUTE, PERTENECIENTE A ESTE SRSCO,R-7.   Type of Contract Goods   Contract Start: 24/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-2024-0045   Request Title COMPRA DE REPUESTOS PARA LA JEEPETA MAZDA TRIBUTE, PERTENECIENTE A ESTE SRSCO,R-7.   Description COMPRA DE REPUESTOS PARA LA JEEPETA MAZDA TRIBUTE, PERTENECIENTE A ESTE SRSCO,R-7.   Business Operation DIVISION DE TRANSPORTACION   Reply Reference COMPRA DE REPUESTOS PARA LA JEEPETA MAZDA TRIBUTE,   Type of Contract GoodsDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 15:15:00 ((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.1852643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 9,300.00 8,850.00         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 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.3.9.8.01 BOMBA HIDRAULICA TRIBUTE 2003 1 UD 7,000 6,101.69 6,101.69 0.00 18 1,098.30 0.00 7,000.00 7,199.99         2 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 CORREA AUT. DAYCO 1 UD 2,000 1,228.81 1,228.81 0.00 18 221.19 0.00 2,000.00 1,450.00         3 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 SERVICIO MANO DE OBRA 1 UD 300 169.5 169.50 0.00 18 30.51 0.00 300.00 200.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download CERTIFICACION DE FONDO_0002.pdf CERTIFICACION DE FONDO_0002.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2024_5_33 p.m..Pdf Download ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 200.01  DOP ---- View 2.3.9.8.01 8,649.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 8,850.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0045 1 8,850.00  DOP Vencido CERTIFICACION DE FONDO_0002.pdf