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.503225   Contract reference CEA-2021-00076   Contract description: adquisición de piezas para land cruiser 2008 para el   Type of Contract Goods   Contract Start: 16/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 15:00:00 ((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-2021-0018   Request Title ADQUISICION DE PIEZAS DE HEHICULO   Description ADQUISICIÓN DE PIEZAS DE VEHÍCULO JEEPETA LAND CRUISER AÑO 2008 ASIGNADA AL SUB-DIRECTOR EJECUTIVO.   Business Operation OFICINA PRINCIPAL   Reply Reference PIEZAS LAND CRUISER_EXT   Type of Contract GoodsDominicana   Contract Value 55,342 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,900.00 0.00 8,442.00 0.00 55,800.00 55,342.00         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 26101805 - Kits de repara(...)26101805 - Kits de reparación del motor 2.3.9.8.01 BOMBA DE LUBRICACION (SEGUN MUESTRA) JEEPLAND CRUISER 2008 CHASIS JTMHV05J204013573 1 UD 25,000 21,000 21,000.00 0.00 18 3,780.00 0.00 25,000.00 24,780.00         2 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.6.3.06 SOPORTE DE MOTOR JEEP LAND CRUISER 2008 CHASIS JTMHV05J204013573 2 UD 15,000 12,650 25,300.00 0.00 18 4,554.00 0.00 30,000.00 29,854.00         3 12352310 - Siliconas 2.3.7.2.99 SILICON NEGRO 2 UD 400 300 600.00 0.00 18 108.00 0.00 800.00 708.00 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_11/2/2021_6_39 p.m..Pdf Download CUOTA LIRU.pdf CUOTA LIRU.pdf Download ORDEN LIRU.pdf ORDEN LIRU.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 55,342.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 24,780.00  DOP ---- View 2.3.6.3.06 29,854.00  DOP ---- View 2.3.7.2.99 708.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 30 dias 55,342.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-UC-CD-2021-0018 1 55,342.00  DOP Vencido CUOTA LIRU.pdf