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.549498   Contract reference CEA-2021-00364   Contract description: REPUESTOS PARA LAND CRUISER   Type of Contract Goods   Contract Start: 23/08/2021 15:00:00 ((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? 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-2021-0132   Request Title REPUESTOS PARA JEEPETA LAND CRUISER   Description pieza de repuesto para Jeepeta Land Cruiser 2009, chasis No. JTMHV05J204013573, palca; EG01053. (oficina principal).   Business Operation OFICINA PRINCIPAL   Reply Reference LIRU_EXT   Type of Contract GoodsDominicana   Contract Value 104,000.48 Dominican Pesos   Conditions   Back To Top 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1184102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,136.00 0.00 15,864.48 0.00 104,600.00 104,000.48         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 25172602 - Guardabarros 2.3.9.8.01 MANUBRIO COMPLETO NIQUELADO 4 UD 4,800 4,050 16,200.00 0.00 18 2,916.00 0.00 19,200.00 19,116.00         2 25172602 - Guardabarros 2.3.9.8.01 TAPAS PLÁSTICAS DE LA RAKE 4 UD 3,200 2,700 10,800.00 0.00 18 1,944.00 0.00 12,800.00 12,744.00         3 25172602 - Guardabarros 2.3.9.8.01 CENTRO DE LOS AROS 4 UD 6,000 5,000 20,000.00 0.00 18 3,600.00 0.00 24,000.00 23,600.00         4 25172602 - Guardabarros 2.3.9.8.01 CHAPALETA TRASERA 2 UD 3,500 2,960 5,920.00 0.00 18 1,065.60 0.00 7,000.00 6,985.60         5 25172602 - Guardabarros 2.3.9.8.01 CHAPALETA DELANTERA 2 UD 3,500 2,960 5,920.00 0.00 18 1,065.60 0.00 7,000.00 6,985.60         6 25172602 - Guardabarros 2.3.9.8.01 GOMAS DE ESTRIBO 2 UD 3,900 3,300 6,600.00 0.00 18 1,188.00 0.00 7,800.00 7,788.00         7 25172602 - Guardabarros 2.3.9.8.01 RIBETES DE LA PUERTAS 4 UD 5,500 4,600 18,400.00 0.00 18 3,312.00 0.00 22,000.00 21,712.00         8 25172602 - Guardabarros 2.3.9.8.01 CABLE DE LA COMPUERTA 1 UD 4,800 4,296 4,296.00 0.00 18 773.28 0.00 4,800.00 5,069.28 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_17/8/2021_1_32 p.m..Pdf Download CUOTA LIRU-08192021123841.pdf CUOTA LIRU-08192021123841.pdf Download ORDEN MILITO-08172021114225.pdf ORDEN MILITO-08172021114225.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 104,000.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 104,000.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 104,000.48  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-UC-CD-2021-0132 1 104,000.48  DOP Vencido ORDEN MILITO-08172021114225.pdf