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.565264
Contract reference
CEA-2021-00452
Contract description:
SERVICIO DE REPARACIÓN DE VEHÍCULOS (CON PIEZAS INCLUIDAS
Type of Contract
Services
Contract Start:
18/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0157
Request Title
SERVICIO DE REPARACION DE VEHICULOS (CON PIEZAS INCLUIDAS)
Description
SERVICIO DE REPARACION DE VEHICULOS (CON PIEZAS INCLUIDAS) para JEEPETA TOYOTA LAND CUISER Año, 2008 chasis #JTMHV05J204013573, asignada al sub-director Ejecutivo (Oficina Principal).
Business Operation
OFICINA PRINCIPAL
Reply Reference
BOLÍVAR AUTO AIRE, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
25,999.96 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2021 15:00:00
((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:
CONTRA ENTREGA
Catalogue Items
Back To Top
1
DO1.PCCNTR.1218201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,033.87
0.00
0.00
3,966.09
26,000.00
25,999.96
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
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
EVAPORADOR
1
UD
6,500
5,508.47
5,508.47
0.00
0.00
18
991.52
6,500.00
6,499.99
2
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
EVAPORADOR TRASERO
1
UD
7,500
6,355.93
6,355.93
0.00
0.00
18
1,144.07
7,500.00
7,500.00
3
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
VALVULA
1
UD
1,200
1,016.95
1,016.95
0.00
0.00
18
183.05
1,200.00
1,200.00
4
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
VALVULA
1
UD
1,600
1,355.93
1,355.93
0.00
0.00
18
244.07
1,600.00
1,600.00
5
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO DE CABINA
1
UD
1,000
847.46
847.46
0.00
0.00
18
152.54
1,000.00
1,000.00
6
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
GAS R-134A
2
UD
300
254.23
508.46
0.00
0.00
18
91.52
600.00
599.98
7
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
FILTRO SECADOR
1
UD
800
677.97
677.97
0.00
0.00
18
122.03
800.00
800.00
8
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
ACEITE R-134A DETALLADO
1
UD
200
169.49
169.49
0.00
0.00
18
30.51
200.00
200.00
9
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
JUEGO DE ORING TUBERIA R-134A
1
UD
300
254.24
254.24
0.00
0.00
18
45.76
300.00
300.00
10
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
METANOL BOTELLA
3
UD
100
84.74
254.22
0.00
0.00
18
45.76
300.00
299.98
11
40161505 - Filtros de air
(...)
40161505 - Filtros de aire
2.3.9.8.01
SERVICIO TECNICO
1
UD
6,000
5,084.75
5,084.75
0.00
0.00
18
915.26
6,000.00
6,000.01
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 Servicio_18/10/2021_12_58 p.m..Pdf
Download
ORDEN SERVICIO bolivar-10182021125158.pdf
ORDEN SERVICIO bolivar-10182021125158.pdf
Download
CUOTA AIRE MILITO-10182021151913.pdf
CUOTA AIRE MILITO-10182021151913.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
25,999.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
25,999.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRA ENTREGA
25,999.96
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1174
1
26,000.00
DOP
Vencido
CUOTA AIRE MILITO-10182021151913.pdf