1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.571331
Contract reference
CEA-2021-00491
Contract description:
SERVICIO DE REPARACION DE AIRE PARA DE CAMIONETA HILUX (CON PIEZAS INCLUIDAS)
Type of Contract
Services
Contract Start:
09/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2021 12:00:00
((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-2021-0177
Request Title
SERVICIO DE REPARACION DE AIRE PARA DE CAMIONETA HILUX (CON PIEZAS INCLUIDAS)
Description
SERVICIO DE REPARACION DE AIRE PARA DE CAMIONETA HILUX (CON PIEZAS INCLUIDAS)
Business Operation
OFICINA PRINCIPAL
Reply Reference
BOLÍVAR AUTO AIRE, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
43,180 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2021 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
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1
DO1.PCCNTR.1230658 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,593.22
0.00
0.00
6,586.78
36,593.22
43,180.00
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
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
COMPRESOR
1
UD
12,711.86
12,711.86
12,711.86
0.00
0.00
18
2,288.13
12,711.86
14,999.99
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
CONDENSADOR
1
UD
4,661.02
4,661.02
4,661.02
0.00
0.00
18
838.98
4,661.02
5,500.00
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
BLOWER
1
UD
3,813.56
3,813.56
3,813.56
0.00
0.00
18
686.44
3,813.56
4,500.00
4
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
ACEITE PAG 100
1
UD
254.24
254.24
254.24
0.00
0.00
18
45.76
254.24
300.00
5
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
JUEGO DE ORING
1
UD
84.75
84.75
84.75
0.00
0.00
18
15.26
84.75
100.01
6
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
GAS REFRIGERANTE 134A LATA GRUESA
2
UD
211.86
211.86
423.72
0.00
0.00
18
76.27
423.72
499.99
7
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
EVAPORADOR
1
UD
4,915.25
4,915.25
4,915.25
0.00
0.00
18
884.75
4,915.25
5,800.00
8
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
VALVULA
1
UD
1,186.44
1,186.44
1,186.44
0.00
0.00
18
213.56
1,186.44
1,400.00
9
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
FILTRO DE CABINA
1
UD
491.53
491.53
491.53
0.00
0.00
18
88.48
491.53
580.01
10
25172407 - Elementos resp
(...)
25172407 - Elementos respiraderos
2.3.9.8.01
SERVICIO TECNICO
1
UD
8,050.85
8,050.85
8,050.85
0.00
0.00
18
1,449.15
8,050.85
9,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_4/11/2021_7_33 p.m..Pdf
Download
CUOTA HILUX-11092021083919.pdf
CUOTA HILUX-11092021083919.pdf
Download
ORDEN FIRMADA HILUX-11092021083853.pdf
ORDEN FIRMADA HILUX-11092021083853.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,180.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
43,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
43,180.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1298
1
43,180.00
DOP
Vencido
CUOTA HILUX-11092021083919.pdf
2022
1298
1
43,180.00
DOP
Vencido
CUOTA HILUX-11092021083919.pdf