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.978266   Contract reference SRSCNO-2025-00117   Contract description: Compra de repuestos para la camioneta Ford Ranger P:L370787, asignada al área 3, Montecristi, perteneciente al SRSCNO.   Type of Contract Goods   Contract Start: 03/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 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 SRSCNO-DAF-CD-2025-0039   Request Title Compra de repuestos   Description Compra de repuestos para la camioneta Ford Ranger placa L370787, asignada al área 3 Montecristi, perteneciente al SRSCNO-R4.   Business Operation DIVISION DE TRANPORTACION   Reply Reference OFERTA-SRSCNO-DAF-CD-2025-0039   Type of Contract GoodsDominicana   Contract Value 149,324.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2025 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 CIBAO NOROESTE 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.2070645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,546.59 0.00 22,778.39 0.00 156,300.00 149,324.98         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 25174203 - Junta de bola 2.3.9.8.01 JUNTA WL 2.5 (juego) 1 UD 6,000 4,682.2 4,682.20 0.00 18 842.80 0.00 6,000.00 5,525.00         2 27121601 - Pistones de ci(...)27121601 - Pistones de cilindro 2.3.9.8.01 PISTON DE MOTOR WL STD 93MM FORD RANGER 1 UD 25,000 20,762.71 20,762.71 0.00 18 3,737.29 0.00 25,000.00 24,500.00         3 26111801 - Correas en v 2.3.9.8.01 CORREA UAT DAYCO 2 UD 750 572.03 1,144.06 0.00 18 205.93 0.00 1,500.00 1,349.99         4 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREA TIEMPO WL 101 TH SUM 1 UD 3,000 2,245.76 2,245.76 0.00 18 404.24 0.00 3,000.00 2,650.00         5 25171708 - Freno de disco 2.3.9.8.01 DISCO CLUTH MAZDA WL MZDO42US 1 UD 6,500 5,423.73 5,423.73 0.00 18 976.27 0.00 6,500.00 6,400.00         6 31171704 - Engranajes de (...)31171704 - Engranajes de fricción 2.3.6.3.06 PLATO FRICCION MAZDA WL 1 UD 10,000 8,453.39 8,453.39 0.00 18 1,521.61 0.00 10,000.00 9,975.00         7 25174203 - Junta de bola 2.3.9.8.01 PERITA LUBRICACION 1 UD 500 338.98 338.98 0.00 18 61.02 0.00 500.00 400.00         8 26101721 - Poleas del mot(...)26101721 - Poleas del motor 2.3.9.8.01 MEDIA LUNA WL CIG TAIHO 1 UD 900 614.41 614.41 0.00 18 110.59 0.00 900.00 725.00         9 25174205 - Bielas 2.3.9.8.01 BABIT BIELA NDC 1 UD 1,500 1,144.07 1,144.07 0.00 18 205.93 0.00 1,500.00 1,350.00         10 25174205 - Bielas 2.3.9.8.01 BABIT CIG WL SD M327A 1 UD 2,500 1,864.41 1,864.41 0.00 18 335.59 0.00 2,500.00 2,200.00         11 31171704 - Engranajes de (...)31171704 - Engranajes de fricción 2.3.6.3.06 COLLARING WL/W9 1 UD 1,800 1,398.31 1,398.31 0.00 18 251.70 0.00 1,800.00 1,650.01         12 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 MAGUERA 5/16 7.9MM 2 UD 150 101.69 203.38 0.00 18 36.61 0.00 300.00 239.99         13 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 MANGUERA 2 UD 200 127.12 254.24 0.00 18 45.76 0.00 400.00 300.00         14 40142006 - Mangueras de a(...)40142006 - Mangueras de aceite 2.3.9.8.01 MANGUERA 2 UD 200 84.75 169.50 0.00 18 30.51 0.00 400.00 200.01         15 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.6.3.04 RECONSTRUCION MOTOR WL 1 UD 32,000 25,889.83 25,889.83 0.00 18 4,660.17 0.00 32,000.00 30,550.00         16 26101764 - Revestimiento (...)26101764 - Revestimiento de los cilindros 2.3.9.8.02 CAMISA MOTOR WL MAZDA WL 1 UD 15,000 12,372.88 12,372.88 0.00 18 2,227.12 0.00 15,000.00 14,600.00         17 31171508 - Rodamientos de(...)31171508 - Rodamientos de cabeza de biela 2.3.6.3.06 CASQUILLO BIELA WL WL-T 4M41 1 UD 1,500 932.2 932.20 0.00 18 167.80 0.00 1,500.00 1,100.00         18 26101743 - Válvulas de mo(...)26101743 - Válvulas de motor 2.3.9.8.01 VALVULA 4 UD 400 309.32 1,237.28 0.00 18 222.71 0.00 1,600.00 1,459.99         19 26101755 - Guía de válvul(...)26101755 - Guía de válvula 2.3.9.8.01 GUIA VALVULA 4 UD 200 127.12 508.48 0.00 18 91.53 0.00 800.00 600.01         20 26101727 - Anillo de pist(...)26101727 - Anillo de pistón 2.3.9.8.01 ANILLA MOTOR WL STD 1 UD 3,900 3,177.97 3,177.97 0.00 18 572.03 0.00 3,900.00 3,750.00         21 15121901 - Grasa de silic(...)15121901 - Grasa de silicona 2.3.7.1.05 SILICON NEGRO PERMATEX 2 UD 450 322.03 644.06 0.00 18 115.93 0.00 900.00 759.99         22 40151552 - Bombas de metr(...)40151552 - Bombas de metraje o inyección o proporcionales 2.6.5.2.01 REPARACION DE BOMBA INYECTORA 1 UD 9,000 7,457.63 7,457.63 0.00 18 1,342.37 0.00 9,000.00 8,800.00         23 25173811 - Ejes de tracci(...)25173811 - Ejes de tracción 2.3.9.8.01 EJE LEVA WL ORIGINAL 1 UD 14,000 11,355.93 11,355.93 0.00 18 2,044.07 0.00 14,000.00 13,400.00         24 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.3.9.8.01 BOMBA AGUA WL 95-08 BT50 1 UD 2,500 2,033.9 2,033.90 0.00 18 366.10 0.00 2,500.00 2,400.00         25 26101717 - Calentadores d(...)26101717 - Calentadores de motor 2.3.9.8.01 CALENTADOR MAZDA WL BT50 11 VOL 4 UD 700 580.51 2,322.04 0.00 18 417.97 0.00 2,800.00 2,740.01         26 25172907 - Luz frontal de(...)25172907 - Luz frontal del vehículo 2.3.9.6.01 BOMBILLO LED H11 120W 3 UD 4,000 3,305.08 9,915.24 0.00 18 1,784.74 0.00 12,000.00 11,699.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion_0001.pdf Acta de adjudicacion_0001.pdf Download Cuota a comprometer_0001.pdf Cuota a comprometer_0001.pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2025_7_28 p.m..Pdf Download Orden de compra_0001.pdf Orden de compra_0001.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 149,324.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 8,800.00  DOP ---- View 2.3.9.6.01 11,699.98  DOP ---- View 2.3.6.3.06 12,725.01  DOP ---- View 2.3.7.1.05 759.99  DOP ---- View 2.3.9.8.01 70,190.00  DOP ---- View 2.3.6.3.04 30,550.00  DOP ---- View 2.3.9.8.02 14,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 117   unico 149,324.98  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-2025-00117 1 149,324.98  DOP Vencido Cuota a comprometer_0001.pdf