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.907469   Contract reference SREV-2024-00145   Contract description: Orden de compra Cremalleras y Bolas esféricas   Type of Contract Goods   Contract Start: 28/10/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2024 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 SREV-DAF-CD-2024-0042   Request Title Cremalleras y Bolas esfericas.   Description Adquisición de Cremalleras y bolas esféricas para los vehículos del SRS El Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Auto Repuestos Padilla, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 73,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/10/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.1913004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,400.00 0.00 11,232.00 0.00 77,313.60 73,632.00         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 31171709 - Engranajes cre(...)31171709 - Engranajes cremallera 2.3.6.3.06 Cremallera de D-max 4x4 nueva 1 UD 32,214 26,000 26,000.00 0.00 18 4,680.00 0.00 32,214.00 30,680.00         2 31171709 - Engranajes cre(...)31171709 - Engranajes cremallera 2.3.6.3.06 Cremallera de Tacoma Usada 1 UD 19,824 16,000 16,000.00 0.00 18 2,880.00 0.00 19,824.00 18,880.00         3 25172001 - Sistemas de su(...)25172001 - Sistemas de suspensión para automóviles 2.3.9.8.01 Bola esférica de debajo para Tacoma 2 UD 5,203.8 4,200 8,400.00 0.00 18 1,512.00 0.00 10,407.60 9,912.00         4 25172001 - Sistemas de su(...)25172001 - Sistemas de suspensión para automóviles 2.3.9.8.01 Bola esférica de arriba para Tacoma 2 UD 3,097.5 2,500 5,000.00 0.00 18 900.00 0.00 6,195.00 5,900.00         5 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 Supertanque para Frontier 1 UD 8,673 7,000 7,000.00 0.00 18 1,260.00 0.00 8,673.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/10/2024_3_35 p.m..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 73,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 49,560.00  DOP ---- View 2.3.9.8.01 24,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion cremalleras y bolas esféricas 73,632.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 73,632.00  DOP Vencido Cuota a comprometer.PDF