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.997620   Contract reference SRSCNO-2025-00161   Contract description: Compra de repuestos para la reparación de la camioneta Ford Ranger P: L370787 del área 3 Montecristi y para la camioneta Nissan Frontier P: EX06220 del área 2 Santiago Rodríguez, perteneciente de este SRSCNO, R4.   Type of Contract Goods   Contract Start: 30/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 14:00:00 ((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 SRSCNO-DAF-CD-2025-0057   Request Title Compra de repuestos para la reparación de la camioneta Ford Ranger P: L370787 del área 3 Montecristi y para la camioneta Nissan Frontier P: EX06220 del área 2 Santiago Rodríguez.   Description Compra de repuestos para la reparación de la camioneta Ford Ranger P: L370787 del área 3 Montecristi y para la camioneta Nissan Frontier P: EX06220 del área 2 Santiago Rodríguez, perteneciente de este SRSCNO, R4.   Business Operation DIVISION DE TRANPORTACION   Reply Reference OFERTA-SRSCNO-DAF-CD-2025-0057   Type of Contract GoodsDominicana   Contract Value 37,985.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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   Back To Top     1   DO1.PCCNTR.2106249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,190.68 0.00 5,794.33 0.00 39,810.00 37,985.01         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 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 TERMINAL DE GUIA FRONTIER 02-04 1 UD 1,800 1,338.98 1,338.98 0.00 18 241.02 0.00 1,800.00 1,580.00         2 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 TERMINAL GUIA TERRANO FRONTIER XTERRA 555 1 UD 1,700 1,338.98 1,338.98 0.00 18 241.02 0.00 1,700.00 1,580.00         3 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 TERMINAL FRONTIER 02/04 555 (SE4832) 2 UD 1,600 1,338.98 2,677.96 0.00 18 482.03 0.00 3,200.00 3,159.99         4 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 BARRA CENTRO FRONTIER 4WD 97/04 SC-4835 1 UD 5,000 4,110.17 4,110.17 0.00 18 739.83 0.00 5,000.00 4,850.00         5 25173801 - Ejes de manejo 2.3.9.8.01 ZETA GUIA NISSAN D22 98-ON XTERRA FRONTIER 1 UD 2,400 1,949.15 1,949.15 0.00 18 350.85 0.00 2,400.00 2,300.00         6 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 BOLA ESF D22 NISSAN D22 98 –ON XTERRA 1 UD 1,800 2,966.1 2,966.10 0.00 18 533.90 0.00 1,800.00 3,500.00         7 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 BOLA ESF D22 FRONTIER 2WD/ 4/WD 2 UD 2,000 1,610.18 3,220.36 0.00 18 579.66 0.00 4,000.00 3,800.02         8 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 BUSHING B EST PATHFINDER 96-04 2 UD 300 211.86 423.72 0.00 18 76.27 0.00 600.00 499.99         9 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 CUBRE POLVO INTERIOR PARHANDE 2 UD 800 635.59 1,271.18 0.00 18 228.81 0.00 1,600.00 1,499.99         10 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 CUBRE POLVO P/E MONTERO 2 UD 780 610.17 1,220.34 0.00 18 219.66 0.00 1,560.00 1,440.00         11 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 BUSHING CATRE D22 4WD 2 WD 4 UD 600 474.58 1,898.32 0.00 18 341.70 0.00 2,400.00 2,240.02         12 15121901 - Grasa de silic(...)15121901 - Grasa de silicona 2.3.7.1.05 SILICON NEGRO PERMATEX 1 UD 400 296.61 296.61 0.00 18 53.39 0.00 400.00 350.00         13 15121901 - Grasa de silic(...)15121901 - Grasa de silicona 2.3.7.1.05 SILICON URETA 1 UD 600 466.1 466.10 0.00 18 83.90 0.00 600.00 550.00         14 40151506 - Bombas de mano 2.6.5.2.01 BOMBA ACEITE WL 1 UD 7,000 5,508.47 5,508.47 0.00 18 991.52 0.00 7,000.00 6,499.99         15 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 CORREA UNIV ALTENADOR 2 UD 700 550.85 1,101.70 0.00 18 198.31 0.00 1,400.00 1,300.01         16 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 CORREA DAYCO 1 UD 750 580.51 580.51 0.00 18 104.49 0.00 750.00 685.00         17 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 TORNILLO ESTB NISSAN 2 UD 1,200 466.1 932.20 0.00 18 167.80 0.00 2,400.00 1,100.00         18 26111532 - Soportes o con(...)26111532 - Soportes o conjuntos del eje 2.3.9.8.01 CRUCETA DATSUN 1600 1 UD 1,200 889.83 889.83 0.00 18 160.17 0.00 1,200.00 1,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion29072025_0001.pdf acta de adjudicacion29072025_0001.pdf Download cuota comprometer29072025_0001.pdf cuota comprometer29072025_0001.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2025_7_39 p.m..Pdf Download orden de compra30072025_0001.pdf orden de compra30072025_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,985.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 24,635.02  DOP ---- View 2.3.7.1.05 900.00  DOP ---- View 2.6.5.2.01 6,499.99  DOP ---- View 2.3.6.3.06 5,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 37,985.01  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0057 1 37,985.01  DOP Vencido cuota comprometer29072025_0001.pdf