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.491183   Contract reference CEA-2020-00286   Contract description: COMPONENTE PARA MANTENIMIENTO DE CAMIONES   Type of Contract Goods   Contract Start: 17/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 11:00:00 ((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 CEA-UC-CD-2020-0108   Request Title Componentes para mantenimiento de camiones   Description Componentes para mantenimiento de camiones (FREIGHTLINER AÑO 1991) DEL INGENIO PORVENIR.   Business Operation Oficina Principal y el Ingenio Porvenir   Reply Reference filtors dad_EXT   Type of Contract GoodsDominicana   Contract Value 72,581.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1046926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,510.00 0.00 11,071.80 0.00 71,450.00 72,581.80         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 25173901 - Ignición 2.3.9.6.01 SWICHT DE ENSENDICO 4 UD 550 1,790 7,160.00 0.00 18 1,288.80 0.00 2,200.00 8,448.80         2 25173901 - Ignición 2.3.9.6.01 RELE BOSCH DE 12 VOLTIO 100 UD 250 270 27,000.00 0.00 18 4,860.00 0.00 25,000.00 31,860.00         4 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL, P-1101 5 UD 400 490 2,450.00 0.00 18 441.00 0.00 2,000.00 2,891.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE BD-103 5 UD 450 1,700 8,500.00 0.00 18 1,530.00 0.00 2,250.00 10,030.00         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE, PA-2330 4 UD 8,000 4,100 16,400.00 0.00 18 2,952.00 0.00 40,000.00 19,352.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/12/2020_3_44 p.m..Pdf Download CUADRO COMPARATIVO 2020-0092.xlsx CUADRO COMPARATIVO 2020-0092.xlsx Download ORDEN FILTRO.pdf ORDEN FILTRO.pdf Download CUOTA FILTROS.pdf CUOTA FILTROS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 27,200.00  DOP ---- View 2.3.9.8.01 62,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-UCE-CD-2020-0108 1 89,450.00  DOP Vencido FILTRO-fondos.pdf