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.936106   Contract reference SREV-2025-00005   Contract description: adquisición de repuestos para vehiculos   Type of Contract Goods   Contract Start: 30/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 00:00:00 ((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-2025-0004   Request Title Repuestos para vehiculos   Description Adquisicion de repuestos, uso en motocicletas y camionetas del SRS El Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Auto Repuestos Padilla, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 110,212 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 30/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 16:00:00 ((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.1990323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,400.00 0.00 16,812.00 0.00 115,722.60 110,212.00         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         13 25172508 - Labrado de lla(...)25172508 - Labrado de llanta 2.3.5.3.01 Banda Trasera de Hilux 2011 2 UD 4,956 4,000 8,000.00 0.00 18 1,440.00 0.00 9,912.00 9,440.00         14 25172508 - Labrado de lla(...)25172508 - Labrado de llanta 2.3.5.3.01 Juego banda trasera Tacoma 2001 1 UD 4,336.5 3,500 3,500.00 0.00 18 630.00 0.00 4,336.50 4,130.00         26101730 - Ejes de brazo (...)26101730 - Ejes de brazo oscilante 2.3.9.8.01 Rodamiento trasero Tacoma 2001 2 UD 5,451.6 4,400 8,800.00 0.00 18 1,584.00 0.00 10,903.20 10,384.00         16 25173703 - Colector de es(...)25173703 - Colector de escape 2.3.9.8.01 múltiple escape camioneta BT-50 2009 1 UD 7,434 6,000 6,000.00 0.00 18 1,080.00 0.00 7,434.00 7,080.00         17 25173703 - Colector de es(...)25173703 - Colector de escape 2.3.9.8.01 Turbo Completo para motor 2KD 1 UD 47,082 38,000 38,000.00 0.00 18 6,840.00 0.00 47,082.00 44,840.00         18 26101730 - Ejes de brazo (...)26101730 - Ejes de brazo oscilante 2.3.9.8.01 Rodamiento trasero Hilux 2011 2 UD 8,053.5 6,500 13,000.00 0.00 18 2,340.00 0.00 16,107.00 15,340.00         19 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 Correa de distribución motor 2KD 2 UD 2,849.7 2,300 4,600.00 0.00 18 828.00 0.00 5,699.40 5,428.00         20 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 Mono Correa de camioneta Colorado 2019 1 UD 4,956 4,000 4,000.00 0.00 18 720.00 0.00 4,956.00 4,720.00         21 26111806 - Poleas de tran(...)26111806 - Poleas de transmisión 2.3.9.8.01 Polea de alternador de cloche camioneta Colorado 2019 1 UD 9,292.5 7,500 7,500.00 0.00 18 1,350.00 0.00 9,292.50 8,850.00 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_30/1/2025_12_40 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 110,212.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 96,642.00  DOP ---- View 2.3.5.3.01 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 110,212.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 110,212.00  DOP Vencido cuota.PDF