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.942101   Contract reference SRSCO-2025-00034   Contract description: Compra de repuestos para la camioneta Mitsubishi L200, placa No. L486215, perteneciente a la oficina regional del SRSCO.   Type of Contract Goods   Contract Start: 19/02/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0010   Request Title REPUESTOS   Description Compra de repuestos para la camioneta Mitsubishi L200, placa No. L486215, perteneciente a la oficina regional del SRSCO.   Business Operation DIVISION DE TRANSPORTACION   Reply Reference AMASAM AUTOREPUESTOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,300.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 11:00:00 ((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.2009035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,033.90 0.00 1,266.11 0.00 8,300.00 8,300.01         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 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 BANDA FRENO MB L200 1 UD 1,300 1,101.7 1,101.70 0.00 18 198.31 0.00 1,300.00 1,300.01         2 25171708 - Freno de disco 2.3.9.8.01 DISCO FRENO MB L200 2 UD 3,500 2,966.1 5,932.20 0.00 18 1,067.80 0.00 7,000.00 7,000.00 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_19/2/2025_7_39 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? YesNo SNIP Code Budget Total Value 8,300.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,300.01  DOP ---- View Payment Calendar ID Description Value Month Year 34   Pago único 8,300.01  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCO-2025-00034 1 8,300.01  DOP Vencido Cuota a comprometer.pdf