1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.543127
Contract reference
CEA-2021-00324
Contract description:
PIEZAS PARA CAMIONETAS
Type of Contract
Goods
Contract Start:
28/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0118
Request Title
PIEZAS PARA DIFERENTE CAMIONETA
Description
Objeto de la compra: Motor de Arranque para vehículo (CAMIONETA NISSAN FRONTIER 2005 MOTOR QD32- CHASIS-JN1CJUD22Z0740254) asignada al gerente las América y diferentes piezas para, CAMIONETA TOYOTA HILUX 2011 CHASIS-MROFZ29G801601776 para uso dirección Jurídica (oficina principal).
Business Operation
OFICINA PRINCIPAL
Reply Reference
VINICIO PIEZAS_EXT
Type of Contract
GoodsDominicana
Contract Value
47,613 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2021 16:00:00
((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:
MOTOR DE ARRANQUE-CAMIONETA NISSAN FRONTIER 2005 MOTOR QD32- CHASIS-JN1CJUD22Z0740254 1 RODAMIENTO DE LA PIÑA-CAMIONETA TOYOTA HILUX 2011 CHASIS-MROFZ29G801601776 2 BUSHIN CATRE DE ARRIBA- CAMIONETA T
Catalogue Items
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1
DO1.PCCNTR.1170325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,350.00
0.00
0.00
7,263.00
84,750.00
47,613.00
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-CAMIONETA NISSAN FRONTIER 2005 MOTOR QD32- CHASIS-JN1CJUD22Z0740254
1
UD
22,500
13,500
13,500.00
0.00
0.00
18
2,430.00
22,500.00
15,930.00
2
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
RODAMIENTO DE LA PIÑA-CAMIONETA TOYOTA HILUX 2011 CHASIS-MROFZ29G801601776
2
UD
7,000
4,900
9,800.00
0.00
0.00
18
1,764.00
14,000.00
11,564.00
3
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
BUSHIN CATRE DE ARRIBA- CAMIONETA TOYOTA HILUX 2011 CHASIS-MROFZ29G801601776
4
UD
2,500
750
3,000.00
0.00
0.00
18
540.00
10,000.00
3,540.00
4
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
LINK- CAMIONETA TOYOTA HILUX 2011 CHASIS-MROFZ29G801601776
2
UD
5,000
2,100
4,200.00
0.00
0.00
18
756.00
10,000.00
4,956.00
5
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
BOLA ESFÉRICA DE ARRIBA- CAMIONETA TOYOTA HILUX 2011 CHASIS-MROFZ29G801601776
2
UD
4,500
1,700
3,400.00
0.00
0.00
18
612.00
9,000.00
4,012.00
7
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
ROTULA DE LA CREMALLERA- CAMIONETA TOYOTA HILUX 2011 CHASIS-MROFZ29G801601776
2
UD
5,500
1,300
2,600.00
0.00
0.00
18
468.00
11,000.00
3,068.00
8
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
CUBRE POLVO DE LA PUNTA DE EJE DELANTERO- CAMIONETA TOYOTA HILUX 2011 CHASIS-MROFZ29G801601776
2
UD
950
600
1,200.00
0.00
0.00
18
216.00
1,900.00
1,416.00
9
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
JUEGO DE BANDA DELANTERA- CAMIONETA TOYOTA HILUX 2011 CHASIS-MROFZ29G801601776
1
UD
5,500
2,400
2,400.00
0.00
0.00
18
432.00
5,500.00
2,832.00
10
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
SILICÓN NEGRO
1
UD
850
250
250.00
0.00
0.00
18
45.00
850.00
295.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/7/2021_5_57 p.m..Pdf
Download
CUOTA-VINICIO-07282021143850.pdf
CUOTA-VINICIO-07282021143850.pdf
Download
VINICIO - 1111111-07232021143516.pdf
VINICIO - 1111111-07232021143516.pdf
Download
CUADRO COMPARATIVO piezas.xlsx
CUADRO COMPARATIVO piezas.xlsx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,613.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
47,613.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CRÉDITO
47,613.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CEA-UC-CD-2021-0118
1
47,613.00
DOP
Vencido
CUOTA-VINICIO-07282021143850.pdf