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.935800
Contract reference
SRSCO-2025-00016
Contract description:
COMPRA DE REPUESTOS PARA LA JEEPETA MAZDA PLACA No. OC11830, PERTENECIENTE A LA OFICINA REGIONAL DE ESTE SRSCO-R7.
Type of Contract
Goods
Contract Start:
28/01/2025 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 16:00:00
((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-2025-0004
Request Title
REPUESTOS
Description
Compra de repuestos para la Jeepeta Mazda placa No. OC11830, perteneciente a la oficina regional del SRSCO.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
AMASAM AUTOREPUESTOS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
25,884.91 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/01/2025 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2025 14:00:00
((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 - Mao, CIBAO NOROESTE.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1990711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,936.38
0.00
3,948.53
0.00
25,884.93
25,884.91
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
25172011 - Amortiguadores
(...)
25172011 - Amortiguadores de choque
2.3.9.8.01
AMORTIGUADORES LH
1
UD
7,849.91
6,652.47
6,652.47
0.00
18
1,197.44
0.00
7,849.91
7,849.91
2
25172011 - Amortiguadores
(...)
25172011 - Amortiguadores de choque
2.3.9.8.01
AMORTIGUADORES RH
1
UD
7,849.91
6,652.47
6,652.47
0.00
18
1,197.44
0.00
7,849.91
7,849.91
3
25171708 - Freno de disco
2.3.9.8.01
DISCO DE FRENO TRASERO
2
UD
2,400.05
2,033.95
4,067.89
0.00
18
732.22
0.00
4,800.10
4,800.11
4
25171702 - Sistemas de fr
(...)
25171702 - Sistemas de frenado para automóviles
2.3.9.8.01
BANDA DE FRENO TRASERA
1
UD
2,250.07
1,906.83
1,906.83
0.00
18
343.23
0.00
2,250.07
2,250.06
5
25172011 - Amortiguadores
(...)
25172011 - Amortiguadores de choque
2.3.9.8.01
BUSHING CATRE LH
1
UD
1,449.99
1,228.8
1,228.80
0.00
18
221.18
0.00
1,449.99
1,449.98
6
25172011 - Amortiguadores
(...)
25172011 - Amortiguadores de choque
2.3.9.8.01
BUSHING CATRE RH
1
UD
1,549.95
1,313.51
1,313.51
0.00
18
236.43
0.00
1,549.95
1,549.94
7
25172011 - Amortiguadores
(...)
25172011 - Amortiguadores de choque
2.3.9.8.01
SOPORTE PARACHOQUE UNIVERSAL
1
UD
135
114.41
114.41
0.00
18
20.59
0.00
135.00
135.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/1/2025_4_16 p.m..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?
Yes
No
SNIP Code
Budget Total Value
25,884.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
25,884.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
16
PAGO UNICO
25,884.91
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSCO-2025-00016
1
25,884.91
DOP
Vencido
Cuota a comprometer.pdf