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.557617   Contract reference CEA-2021-00385   Contract description: MOTOR AUTOBÚS THOMAS   Type of Contract Goods   Contract Start: 21/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0132   Request Title PARA AUTOBÚS THOMAS CON MOTOR INTERNACIONAL   Description diferentes piezas Uso; Autobús Thomas 38019 con motor Internacional 446 chasis; No. 1HVBCAAN6WH517370 Y IHVBAA5WH51737. Para el Ingenio Porvenir.   Business Operation Ingenio Porvenir   Reply Reference VINICIO REPUESTOS_EXT   Type of Contract GoodsDominicana   Contract Value 230,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2021 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.1190003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,500.00 0.00 35,190.00 0.00 242,000.00 230,690.00         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 26101765 - Amortiguadores(...)26101765 - Amortiguadores de vibración 2.3.9.8.01 MUELLE DELANTERO 4 UD 32,000 26,000 104,000.00 0.00 18 18,720.00 0.00 128,000.00 122,720.00         2 26101765 - Amortiguadores(...)26101765 - Amortiguadores de vibración 2.3.9.8.01 JUEGO DE JUNTA COMPLETA 1 UD 42,000 34,500 34,500.00 0.00 18 6,210.00 0.00 42,000.00 40,710.00         3 26101765 - Amortiguadores(...)26101765 - Amortiguadores de vibración 2.3.9.8.01 JUEGO DE ANILLAS 1 UD 17,000 14,000 14,000.00 0.00 18 2,520.00 0.00 17,000.00 16,520.00         4 26101765 - Amortiguadores(...)26101765 - Amortiguadores de vibración 2.3.9.8.01 BABI DE BIELA ESTÁNDAR 1 UD 9,500 7,500 7,500.00 0.00 18 1,350.00 0.00 9,500.00 8,850.00         5 26101765 - Amortiguadores(...)26101765 - Amortiguadores de vibración 2.3.9.8.01 BOMBA DE AGUA 1 UD 31,000 24,700 24,700.00 0.00 18 4,446.00 0.00 31,000.00 29,146.00         6 26101765 - Amortiguadores(...)26101765 - Amortiguadores de vibración 2.3.9.8.01 JUEGO DE SELLOS DE INYECTORES 1 UD 14,500 10,800 10,800.00 0.00 18 1,944.00 0.00 14,500.00 12,744.00 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_27/8/2021_1_41 p.m..Pdf Download 0RDEN VINICIO-09202021112443.pdf 0RDEN VINICIO-09202021112443.pdf Download CUOTA VINICIO-09202021112405.pdf CUOTA VINICIO-09202021112405.pdf Download VINICIO ACTA ADJU-08272021102101.pdf VINICIO ACTA ADJU-08272021102101.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 230,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 230,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 230,690.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-DAF-CM-2021-0132 1 230,690.00  DOP Vencido CUOTA VINICIO-09202021112405.pdf