1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.549487
Contract reference
CEA-2021-00356
Contract description:
PARA LAVADO DE VEHÍCULOS
Type of Contract
Goods
Contract Start:
23/08/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 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-2021-0123
Request Title
ADQUISICIÓN DE TRANSMISIÓN B 14 NISSAN TILDA 2010
Description
Objeto de la compra, adquisición de transmisión B 14 NISSAN TILDA, año 2010 chasis 3N1BC1ADXZL161529, PLACA: EA00017, asignada a bienes nacionales. JEEP CHEVROLET TAHOE, MOTOR 5.3 AÑO 2008 CHASIS 1GNFK13J38J165164 ASIGNADA AL ASESOR DIRECTOR EJECUTIVO Y GALON DE CHANPOO AMOROL NORMAL, PAQUETE DE TOALLAS PARA SECAR VEHICULO, GAMUSA, AMBIENTADOR PARA VEHICULO PARA DIRECTOR EJECUTIVO. (Oficina Principal).
Business Operation
OFICINA PRINCIPAL
Reply Reference
RORESA_EXT
Type of Contract
GoodsDominicana
Contract Value
24,278.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 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:
PARA LAVADO DE VEHÍCULOS CUATRO (4) GALON DE CHAMPOO CUATRO (4) GALON DE AMOROL DOS (2) GALON AMOROL NORMAL TRES (3) PAQUETE DE TOALLAS CINCO (5) GAMUSAS CINCO (5) AMBIENTADOR SPRAY PARA VEHÍCULOS
Catalogue Items
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1
DO1.PCCNTR.1179821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,575.00
0.00
0.00
3,703.50
27,150.00
24,278.50
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
7
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
GALÓN DE SHAMPOO
4
UD
550
400
1,600.00
0.00
0.00
18
288.00
2,200.00
1,888.00
8
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
GALÓN DE AMOROL
4
UD
2,600
2,100
8,400.00
0.00
0.00
18
1,512.00
10,400.00
9,912.00
9
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
GALÓN DE AMOROL NORMAL
2
UD
1,000
750
1,500.00
0.00
0.00
18
270.00
2,000.00
1,770.00
10
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
PAQUETE DE TOALLAS PARA SECAR VEHÍCULOS
3
UD
1,850
1,400
4,200.00
0.00
0.00
18
756.00
5,550.00
4,956.00
11
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
GAMUZA
5
UD
750
525
2,625.00
0.00
0.00
18
472.50
3,750.00
3,097.50
12
25173810 - Juntas de card
(...)
25173810 - Juntas de cardán
2.3.9.8.01
AMBIENTADOR
5
UD
650
450
2,250.00
0.00
0.00
18
405.00
3,250.00
2,655.00
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_9/8/2021_6_07 p.m..Pdf
Download
CUOTA ROSESA-08112021101438.pdf
CUOTA ROSESA-08112021101438.pdf
Download
ROSESA ORDEN-08102021134133.pdf
ROSESA ORDEN-08102021134133.pdf
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
29,736.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
29,736.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTADO
29,736.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CEA-UC-CD-2021-0123
1
29,736.00
DOP
Vencido
CUOTA PALACIO-08112021101507.pdf