1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.959503
Contract reference
SRSCNO-2025-00073
Contract description:
Compra de repuesto para la camioneta Chevrolet colorado placa L450399, Perteneciente del director regional.
Type of Contract
Goods
Contract Start:
03/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSCNO-DAF-CD-2025-0022
Request Title
Compra de repuesto para la camioneta chevrolet colorado placa L450399, Perteneciente del director regional.
Description
Compra de repuesto para la camioneta Chevrolet colorado placa L450399, Perteneciente del director regional.
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
Compra de repuesto para la camioneta Chevrolet col
Type of Contract
GoodsDominicana
Contract Value
10,900.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 12:00:00
((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
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1
DO1.PCCNTR.2036037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,237.29
0.00
1,662.72
0.00
11,000.00
10,900.01
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
26112004 - Kits de repara
(...)
26112004 - Kits de reparación del embrague
2.3.6.3.04
DISCO DE FRENO DEL CH COLORADO
2
UD
4,000
3,474.57
6,949.14
0.00
18
1,250.85
0.00
8,000.00
8,199.99
2
26112004 - Kits de repara
(...)
26112004 - Kits de reparación del embrague
2.3.6.3.04
BANDA DE FRENO DEL
1
UD
3,000
2,288.15
2,288.15
0.00
18
411.87
0.00
3,000.00
2,700.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
cuota comprometer.pdf
cuota comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/4/2025_4_02 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,900.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
10,900.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
10,900.01
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0022
1
10,900.01
DOP
Vencido
cuota comprometer.pdf