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.554436
Contract reference
CEA-2021-00399
Contract description:
REPUESTOS PARA TOYOTA LAND CRUSER 2008 AL SERVICIO DEL SUB DIRECTOR EJECUTIVO
Type of Contract
Goods
Contract Start:
08/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2021 15:00:00
((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-2021-0148
Request Title
REPUESTOS PARA TOYOTA LAND CRUSER 2008
Description
REPUESTOS PARA TOYOTA LAND CRUSER 2008 AL SERVICO DEL SUB DIRECTOR EJECUTIVO
Business Operation
OFICINA PRINCIPAL
Reply Reference
VINICIO REPUESTOS Y SERVICIOS,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
81,986.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2021 14:00:00
((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.1195621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,480.00
0.00
12,506.40
0.00
75,200.00
81,986.40
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
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
Ribetes de las puertas Para Toyota Land Cruiser 2008 para uso del Sub Director Ejecutivo
1
UD
20,500
22,200
22,200.00
0.00
18
3,996.00
0.00
20,500.00
26,196.00
2
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
Amortiguador compuertas trasera Land Cruiser 2008 al servicio del Sub Director Ejecutivo
2
UD
5,200
7,200
14,400.00
0.00
18
2,592.00
0.00
10,400.00
16,992.00
3
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
Pito Bocina Land Cruiser 2008 al servicio del Sub Director Ejecutivo
2
UD
1,500
900
1,800.00
0.00
18
324.00
0.00
3,000.00
2,124.00
4
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
Escobilla limpia vidrio 22 Land Cruiser 2008 al servicio del Sub Director Ejecutivo
1
UD
4,300
850
850.00
0.00
18
153.00
0.00
4,300.00
1,003.00
5
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
Escobilla limpia vidrio 20 para Toyota Land Cruiser 2008 al servicio del Sub Director Ejecutivo
1
UD
3,900
850
850.00
0.00
18
153.00
0.00
3,900.00
1,003.00
6
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
Tapa Rack RRH para Toyota Land Cruiser 2008 al servicio del Sub Director Ejecutivo
1
UD
6,400
5,700
5,700.00
0.00
18
1,026.00
0.00
6,400.00
6,726.00
7
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
Centro de Aro para Toyota Land Cruiser 2008 al servicio del Sub Director Ejecutivo
4
UD
6,000
5,200
20,800.00
0.00
18
3,744.00
0.00
24,000.00
24,544.00
8
25171502 - limpiaparabris
(...)
25171502 - limpiaparabrisas para automóviles
2.3.9.8.01
Galón de Coolan para Toyota Land Cruiser 2008 al servicio del Sub Director Ejecutivo
3
UD
900
960
2,880.00
0.00
18
518.40
0.00
2,700.00
3,398.40
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_7/9/2021_5_21 p.m..Pdf
Download
ORDEN REP-09072021151511.pdf
ORDEN REP-09072021151511.pdf
Download
REP CUOTA-09082021104811.pdf
REP CUOTA-09082021104811.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
81,986.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
81,986.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
81,986.40
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
968
1
81,968.40
DOP
Vencido
REP CUOTA-09082021104811.pdf