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.985867   Contract reference SRSCNO-2025-00137   Contract description: Compra de repuestos para el minibús Toyota P: I085669 de la oficina regional de este SRSCNO, R-4   Type of Contract Goods   Contract Start: 25/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 13:00:00 ((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-2025-0048   Request Title Compra de repuestos para el minibús Toyota, p: I085669 de la oficina regional de este SRSCNO, R-4   Description Compra de repuestos para el minibús Toyota, p: I085669 de la oficina regional de este SRSCNO, R-4   Business Operation DIVISION DE TRANPORTACION   Reply Reference JUAN NICASIO _EXT   Type of Contract GoodsDominicana   Contract Value 18,150.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.2084270 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,381.36 0.00 2,768.65 0.00 19,000.00 18,150.01         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 25171708 - Freno de disco 2.3.9.8.01 BOMBA DE FRENO 1 UD 14,000 12,923.73 12,923.73 0.00 18 2,326.27 0.00 14,000.00 15,250.00         2 25171702 - Sistemas de fr(...)25171702 - Sistemas de frenado para automóviles 2.3.9.8.01 BANDAS DE FRENO MINIBUS 1 UD 4,500 2,288.14 2,288.14 0.00 18 411.87 0.00 4,500.00 2,700.01         3 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.9.1.01 MANO DE OBRA 1 UD 500 169.49 169.49 0.00 18 30.51 0.00 500.00 200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION25062025_0001.pdf ACTA DE ADJUDICACION25062025_0001.pdf Download CUOTA COMPROMETER25062025_0001.pdf CUOTA COMPROMETER25062025_0001.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2025_7_26 p.m..Pdf Download ORDEN DE COMPRA25062025_0001.pdf ORDEN DE COMPRA25062025_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 18,150.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 17,950.01  DOP ---- View 2.2.9.1.01 200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 18,150.01  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSCNO-DAF-CD-2025-0048 1 18,150.01  DOP Vencido CUOTA COMPROMETER25062025_0001.pdf