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.511896   Contract reference CEA-2021-00144   Contract description: REPARACIÓN DE CAMIONETA HILUX   Type of Contract Services   Contract Start: 25/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0050   Request Title SERVICIO DE REPARACION DE MOTOR   Description Adquisición; servicio de reparación completa del motor 1KD-FTV 2982, para uso camioneta Hillux placa-oco 2250, chasis MROFXZ29G801721724. Destinada a transportación del Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference servicio de reparacion _EXT   Type of Contract ServicesDominicana   Contract Value 200,853.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 15:00:00 ((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: A CRÉDITO 30 DÍAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1102019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,215.00 0.00 30,638.70 0.00 230,000.00 200,853.70         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 26101504 - Motores diesel 2.6.5.6.01 REPARACION COMPLETA DEL MOTOR 1KD-FTV 2982 CHASIS MROFX29G801721724 1 UD 230,000 170,215 170,215.00 0.00 18 30,638.70 0.00 230,000.00 200,853.70 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 Servicios_24/3/2021_3_03 p.m..Pdf Download ACTA ADJ ALEX.pdf ACTA ADJ ALEX.pdf Download CUOTA TALLERES ALEX.pdf CUOTA TALLERES ALEX.pdf Download ORDEN SERVICIO ALEX.pdf ORDEN SERVICIO ALEX.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 200,853.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 200,853.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 30 DIAS 200,853.70  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0050 1 200,853.70  DOP Vencido CUOTA TALLERES ALEX.pdf