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.524636   Contract reference CEA-2021-00224   Contract description: PIEZAS   Type of Contract Goods   Contract Start: 18/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2021 16:00:00 ((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-2021-0077   Request Title REPUESTOS PARA NISSAN QASHQAI   Description adquisición de piezas para Jeepeta Nissan QASHQAI 2011, SHASIS SJNFBNJ10ZZ2106357, (OFICINA PRINCIPAL).   Business Operation OFICINA PRINCIPAL   Reply Reference SANTO DOMINGO MOTOR_EXT   Type of Contract GoodsDominicana   Contract Value 29,665.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 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: CONTADO Catalogue Items   Back To Top     1   DO1.PCCNTR.1131322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,140.40 0.00 4,525.27 0.00 30,700.00 29,665.67         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 26111801 - Correas en v 2.3.9.8.01 BUJIA TALLO LARGO 14 4 UD 1,800 1,400 5,600.00 0.00 18 1,008.00 0.00 7,200.00 6,608.00         2 26101615 - Alternadores 2.6.5.6.01 MONO-CORREA 1 UD 2,500 2,000 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         3 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 COY 2 UD 10,500 8,770.2 17,540.40 0.00 18 3,157.27 0.00 21,000.00 20,697.67 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_17/5/2021_5_04 p.m..Pdf Download CUOTA SATO GO-05182021093211.pdf CUOTA SATO GO-05182021093211.pdf Download ORDEN DE COMPRAS STO GO.pdf ORDEN DE COMPRAS STO GO.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 29,665.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 6,608.00  DOP ---- View 2.6.5.6.01 2,360.00  DOP ---- View 2.3.9.6.01 20,697.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 29,665.67  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0077 1 29,665.67  DOP Vencido CUOTA SATO GO-05182021093211.pdf