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.531424   Contract reference CEA-2021-00241   Contract description: motor de arranque   Type of Contract Goods   Contract Start: 15/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2021 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-2021-0088   Request Title MOTOR DE ARRANQUEZ   Description Motor de Arranque para vehículo (Jeep Nissan Pastrol Año 2008) chasis JN1TESY61Z0561656, para uso de trasportación (oficina principal)   Business Operation OFICINA PRINCIPAL   Reply Reference F AND G TRUCK_EXT   Type of Contract GoodsDominicana   Contract Value 19,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 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 30 days   Contract Comments Contract Comments Comment: 30 DÍAS A CRÉDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1139003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,800.00 0.00 3,024.00 0.00 20,000.00 19,824.00         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 25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 MOTOR DE ARRANQUE 1 UD 20,000 16,800 16,800.00 0.00 18 3,024.00 0.00 20,000.00 19,824.00 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_31/5/2021_2_39 p.m..Pdf Download CUOTA TRU (1).pdf CUOTA TRU (1).pdf Download ORDEN DE COMPRA TRU.pdf ORDEN DE COMPRA TRU.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 19,824.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 19,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 19,824.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-UC-CD-2021-0088 1 19,824.00  DOP Vencido CUOTA TRU (1).pdf