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.549825   Contract reference CEA-2021-00370   Contract description: ADQUISICION DE PIEZAS DE VEHICULO   Type of Contract Goods   Contract Start: 24/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2021 12:00:00 ((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-2021-0136   Request Title ADQUISICION DE PIEZAS DE VEHICULOS   Description ADQUISICION DE PIEZAS DE VEHICULOS   Business Operation OFICINA PRINCIPAL   Reply Reference PIEZAS DE VEHICULOS_EXT   Type of Contract GoodsDominicana   Contract Value 79,600.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 11:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2021 12:00:00 ((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: CREDITO 30 DIAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1185026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,458.00 0.00 0.00 12,142.44 95,394.00 79,600.44         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 12352310 - Siliconas 2.3.7.2.99 BOLA ESFERICA DE ARRIBA 2 UD 1,500 1,271 2,542.00 0.00 0.00 18 457.56 3,000.00 2,999.56         2 12352310 - Siliconas 2.3.7.2.99 BOLA ESFERICA DE ABAJO 2 UD 1,800 1,271 2,542.00 0.00 0.00 18 457.56 3,600.00 2,999.56         3 12352310 - Siliconas 2.3.7.2.99 SOPORTE DE TRANSMISION 1 UD 3,500 2,900 2,900.00 0.00 0.00 18 522.00 3,500.00 3,422.00         4 12352310 - Siliconas 2.3.7.2.99 TERMINALES CORTO 2 UD 1,400 1,185 2,370.00 0.00 0.00 18 426.60 2,800.00 2,796.60         5 12352310 - Siliconas 2.3.7.2.99 TERMINALES LARGO 2 UD 1,400 1,185 2,370.00 0.00 0.00 18 426.60 2,800.00 2,796.60         6 12352310 - Siliconas 2.3.7.2.99 PARA CHOQUE DE LOS CATRES 1 UD 1,800 1,500 1,500.00 0.00 0.00 18 270.00 1,800.00 1,770.00         7 12352310 - Siliconas 2.3.7.2.99 SILICON NEGRO 1 UD 454 200 200.00 0.00 0.00 18 36.00 454.00 236.00         8 26101726 - Coladores de a(...)26101726 - Coladores de aceite 2.3.9.8.01 CEDAZO DE LA TRANSMICION SEGUN MUESTRA 1 UD 3,186 2,650 2,650.00 0.00 0.00 18 477.00 3,186.00 3,127.00         9 15121501 - Aceite motor 2.3.7.1.05 ACEITE DE TRANMISION 8/4 8 GAL 300 250 2,000.00 0.00 0.00 18 360.00 2,400.00 2,360.00         10 15121501 - Aceite motor 2.3.7.1.05 ACEITE 15W40 8/4 8 GAL 300 250 2,000.00 0.00 0.00 18 360.00 2,400.00 2,360.00         11 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 531 390 390.00 0.00 0.00 18 70.20 531.00 460.20         12 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE GASOIL 1 UD 531 400 400.00 0.00 0.00 18 72.00 531.00 472.00         13 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE AIRE 1 UD 1,062 860 860.00 0.00 0.00 18 154.80 1,062.00 1,014.80         14 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 JUEGO BANDA DELANTERA 1 UD 2,360 2,000 2,000.00 0.00 0.00 18 360.00 2,360.00 2,360.00         15 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 JUEGO BANDA TRASERA 1 UD 2,360 1,900 1,900.00 0.00 0.00 18 342.00 2,360.00 2,242.00         16 12352310 - Siliconas 2.3.7.2.99 SILICON GRIS O NEGRO 1 UD 350 200 200.00 0.00 0.00 18 36.00 700.00 236.00         17 12352310 - Siliconas 2.3.7.2.99 CILINDRO DE FRENO DE 1 ACCION #24 2 UD 6,500 5,500 11,000.00 0.00 0.00 18 1,980.00 13,000.00 12,980.00         18 12352310 - Siliconas 2.3.7.2.99 CILINDRO DE FRENO DE 2 ACCION 30,30 2 UD 7,000 3,700 7,400.00 0.00 0.00 18 1,332.00 14,000.00 8,732.00         19 12352310 - Siliconas 2.3.7.2.99 SOPORTE DE MOTOR 2 UD 5,000 5,800 11,600.00 0.00 0.00 18 2,088.00 10,000.00 13,688.00         20 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 CORREA DEL TIEMPO 1 UD 3,540 1,992 1,992.00 0.00 0.00 18 358.56 3,540.00 2,350.56         21 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 MAQUINA DE CRISTAL (SUBIR Y BAJAR) 1 UD 1,770 1,500 1,500.00 0.00 0.00 18 270.00 1,770.00 1,770.00         22 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 BOMBA DE CLOUCHT DE ABAJO 1 UD 7,800 1,992 1,992.00 0.00 0.00 18 358.56 7,800.00 2,350.56         23 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 BOMBA CLOUCHT DE ARRIBA 1 UD 11,800 5,150 5,150.00 0.00 0.00 18 927.00 11,800.00 6,077.00 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_19/8/2021_5_29 p.m..Pdf Download ORDEN COMPRA LIRU-08192021145158.pdf ORDEN COMPRA LIRU-08192021145158.pdf Download CUOTA LIRU-08242021093559.pdf CUOTA LIRU-08242021093559.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 79,600.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 52,656.32  DOP ---- View 2.3.9.8.01 22,224.12  DOP ---- View 2.3.7.1.05 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 79,600.44  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 892 1 79,600.44  DOP Vencido CUOTA LIRU-08242021093559.pdf