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.538442   Contract reference CEA-2021-00286   Contract description: PIEZAS   Type of Contract Services   Contract Start: 12/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2021 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-2021-0107   Request Title PIEZAS PARA VARIOS VEHICULOS DE LA OFICINA PRINCIPAL   Description Pieza para VARIOS VEHÍCULOS, para uso, camioneta Nissan frontier 2019 chasis 3N6CD33B4ZK391723, AUTOBÚS TOYOTA COASTER AñO 2008 CHASIS JTGFB518401027401, Y AUTOBÚS AMARILLO AÑO 1998- CHASIS 1HVBDABN5WH643556 (oficina principal)   Business Operation OFICINA PRINCIPAL   Reply Reference LIRU SERVICIO MÚLTIPLES SRL_EXT   Type of Contract ServicesDominicana   Contract Value 6,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 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: A CRÉDITO 30 DÍAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1162835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,500.00 0.00 990.00 0.00 6,500.00 6,490.00         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         8 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 CUBETA DE GRASA 85W140 1 UD 6,500 5,500 5,500.00 0.00 18 990.00 0.00 6,500.00 6,490.00 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_8/7/2021_5_42 p.m..Pdf Download ORDEN LIRU-07082021161310.pdf ORDEN LIRU-07082021161310.pdf Download CUOTA LIRU-07082021161326.pdf CUOTA LIRU-07082021161326.pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx 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 64,782.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 64,782.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 64,782.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-UC-CD-2021-0107 1 64,782.00  DOP Vencido CUOTA VINICIO-07082021161017.pdf