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.543125
Contract reference
CEA-2021-00325
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 17:00:00
((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
LIRU SERVICIOS MULTIPLES SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
7,139 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2021 16:00:00
((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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1170326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,050.00
0.00
1,089.00
0.00
13,500.00
7,139.00
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
6
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
TERMINALES DE CREMALLERA- CAMIONETA TOYOTA HILUX 2011 CHASIS-MROFZ29G801601776
2
UD
3,500
1,700
3,400.00
0.00
18
612.00
0.00
7,000.00
4,012.00
11
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
JUEGO DE BANDA TRASERO CAMIONETA TOYOTA HILUX 2011 CHASIS-MROFZ29G801601776
1
UD
6,500
2,650
2,650.00
0.00
18
477.00
0.00
6,500.00
3,127.00
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_22/7/2021_6_14 p.m..Pdf
Download
LIRU-111111-07232021143550.pdf
LIRU-111111-07232021143550.pdf
Download
CUADRO COMPARATIVO piezas.xlsx
CUADRO COMPARATIVO piezas.xlsx
Download
CUOTA-LIRU-07282021143906.pdf
CUOTA-LIRU-07282021143906.pdf
Download
Budget Setting
Back To Top
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