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.598234   Contract reference CEA-2021-00591   Contract description: ADQUISICIÓN DE GOMAS, DIFERENTES VEHÍCULOS DE LA OFICINA PRINCIPAL   Type of Contract Goods   Contract Start: 17/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0196   Request Title ADQUISICIÓN DE GOMAS, DIFERENTES VEHÍCULOS DE LA OFICINA PRINCIPAL   Description ADQUISICIÓN DE GOMAS, DIFERENTES VEHÍCULOS DE LA OFICINA PRINCIPAL   Business Operation Transportación   Reply Reference GRUPO COMETA, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 70,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1262212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,322.04 0.00 10,677.96 0.00 56,400.00 70,000.00         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 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 GOMAS 255/70 R16 USO: Camioneta Nissan frontier, 2011 Chasis JN1CJ UD220111747, placa OCO8428, al servicio Gerencia d Haina 4 UD 4,300 4,322.03 17,288.12 0.00 18 3,111.86 0.00 17,200.00 20,399.98         2 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 GOMA 265/60 R18, USO: Camioneta Nissan frontier, año 2019, chasis, 3J6CD33BXK391726, Placa elo3362, al servicio de la Dirección Técnica 4 UD 4,900 5,254.24 21,016.96 0.00 18 3,783.05 0.00 19,600.00 24,800.01         3 15121504 - Aceite hidrául(...)15121504 - Aceite hidráulico 2.3.7.1.05 GOMA 265/60 R18, USO: Camioneta Nissan, Placa EL08837, Agnada a la Dirección de Operaciones Azucarera. 4 UD 4,900 5,254.24 21,016.96 0.00 18 3,783.05 0.00 19,600.00 24,800.01 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 Compras_20/12/2021_2_28 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 70,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 70,000.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2 70,000.00  DOP Vencido CUOTA.pdf