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.521141   Contract reference CEA-2021-00196   Contract description: REPUESTOS JEEPETA LAND CRUISER   Type of Contract Goods   Contract Start: 04/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/06/2021   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-2021-0060   Request Title ADQUISICION DE PIEZAS DE HEHICULO   Description Constituye el objeto del presente proceso para la Adquisición de piezas para JEEPETA TOYOTA LAND CUISER Año, 2008 chasis #JTMHV05J204013573, asignada al sub-director Ejecutivo (Oficina Principal).   Business Operation OFICINA PRINCIPAL   Reply Reference CEA-UC-CD-2021-0060   Type of Contract GoodsDominicana   Contract Value 113,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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 15 days   Contract Comments Contract Comments Comment: AL CONTADO Catalogue Items   Back To Top     1   DO1.PCCNTR.1122709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,250.00 0.00 17,325.00 0.00 68,950.00 113,575.00         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 12142001 - Gas xenón xe 2.3.7.2.99 JUEGO DE XENÓN DE 1000K 3 UD 2,900 6,500 19,500.00 0.00 18 3,510.00 0.00 8,700.00 23,010.00         2 12142001 - Gas xenón xe 2.3.7.2.99 BOMBILLO GRANDE DE MUELA, DE UN CONTACTO 4 UD 50 100 400.00 0.00 18 72.00 0.00 200.00 472.00         3 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 AMORTIGUADORES DELANTERO 2 UD 14,000 15,850 31,700.00 0.00 18 5,706.00 0.00 28,000.00 37,406.00         4 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 AMORTIGUADORES TRASERO 2 UD 7,000 9,500 19,000.00 0.00 18 3,420.00 0.00 14,000.00 22,420.00         5 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 BUSHING DELANTERO DE LA BARRA ESTABILIZADORA 2 UD 1,200 1,200 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         6 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 BUSHING TRASERO DE LA BARRA ESTABILIZADORA 2 UD 1,100 1,100 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         7 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 BIELETAS TRASERA 2 UD 1,800 3,200 6,400.00 0.00 18 1,152.00 0.00 3,600.00 7,552.00         8 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 BIELETAS DELANTERA 2 UD 3,200 5,600 11,200.00 0.00 18 2,016.00 0.00 6,400.00 13,216.00         9 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.9.8.01 GALONES DE COOLANT 5 UD 690 690 3,450.00 0.00 18 621.00 0.00 3,450.00 4,071.00 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_30/4/2021_2_42 p.m..Pdf Download CUOTA-comprometer.pdf CUOTA-comprometer.pdf Download ORDEN MILITO-05032021143747.pdf ORDEN MILITO-05032021143747.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 68,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 8,900.00  DOP ---- View 2.3.9.8.01 60,050.00  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 2021 CEA-UC-CD-2021-0060 1 68,950.00  DOP Vencido REPUESTOS-FONDO-04232021114550.pdf