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.886664
Contract reference
SRSCO-2024-00185
Contract description:
COMPRA DE PIEZAS PARA 4 CAMIONETA 2 DE LA OFICINA REGIONALY 2 PARA EL CENTRO DIAGNOSTICO DE DAJABON Y PARA EL CENTRO DIAGNOSTICO MONTECRISTI.
Type of Contract
Goods
Contract Start:
27/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0073
Request Title
COMPRA DE PIEZAS PARA 4 CAMIONETA 2 DE LA OFICINA REGIONALY 2 PARA EL CENTRO DIAGNOSTICO DE DAJABON Y PARA EL CENTRO DIAGNOSTICO MONTECRISTI.
Description
COMPRA DE PIEZAS PARA 4 CAMIONETA 2 DE LA OFICINA REGIONAL Y 2 PARA EL CENTRO DIAGNOSTICO DE DAJABON Y PARA EL CENTRO DIAGNOSTICO MONTECRISTI.
Business Operation
DIVISION DE TRANPORTACION
Reply Reference
COMPRA DE PIEZAS PARA 4 CAMIONETA 2 DE LA OFICINA
Type of Contract
GoodsDominicana
Contract Value
37,640.03 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2024 17:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1889417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,898.31
0.00
5,741.72
0.00
39,000.00
37,640.03
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
40101801 - Radiadores
2.6.5.2.01
RADIADOR MAZDA BT50 FORD RANGER 2009 WI-
1
UD
7,800
6,694.92
6,694.92
0.00
18
1,205.09
0.00
7,800.00
7,900.01
2
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.6.01
FAROL TRAS L200 2021 RH
1
UD
9,000
7,618.64
7,618.64
0.00
18
1,371.36
0.00
9,000.00
8,990.00
3
26101806 - Adaptadores de
(...)
26101806 - Adaptadores de soporte de motor
2.3.9.8.01
SOPORTE MOTOR FRONT 03-0 4WD
1
UD
2,500
1,885.59
1,885.59
0.00
18
339.41
0.00
2,500.00
2,225.00
4
26101806 - Adaptadores de
(...)
26101806 - Adaptadores de soporte de motor
2.3.9.8.01
SOPORTE MOTOR NISSAN FRONTIER 25-2002
1
UD
2,500
1,885.59
1,885.59
0.00
18
339.41
0.00
2,500.00
2,225.00
5
24101712 - Bandas transpo
(...)
24101712 - Bandas transportadoras
2.6.5.2.01
BANDAS DEL D-MAX 2012 COLORADO 2018 DIES
1
UD
2,700
2,033.9
2,033.90
0.00
18
366.10
0.00
2,700.00
2,400.00
6
25171708 - Freno de disco
2.3.9.8.01
BOMBA FRENO D-MAX 08
1
UD
5,500
4,661.03
4,661.03
0.00
18
838.99
0.00
5,500.00
5,500.02
7
25171708 - Freno de disco
2.3.9.8.01
DISCO FRENO DEL COLORADO 2015 ON
2
UD
4,500
3,559.32
7,118.64
0.00
18
1,281.36
0.00
9,000.00
8,400.00
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
Contract Technical Document Mappings
Orden de Compras_27/8/2024_4_51 p.m..Pdf
Download
CUOTA COMPROMETER_0001.pdf
CUOTA COMPROMETER_0001.pdf
Download
ORDEND DE COMPRA_0001.pdf
ORDEND 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?
Yes
No
SNIP Code
Budget Total Value
37,640.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
10,300.01
DOP
----
View
2.3.9.6.01
8,990.00
DOP
----
View
2.3.9.8.01
18,350.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
37,640.03
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0073
1
37,640.03
DOP
Vencido
CERTIFICACION DE CUOTA COMPROMETER_0001.pdf