1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.589284
Contract reference
CESP-2021-00086
Contract description:
Nombre:MANTENIMIENTO REPARACIÓN DE MOTOCICLETA
Type of Contract
Services
Contract Start:
28/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 10:00:00
((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
CESP-UC-CD-2021-0064
Request Title
MANTENIMIENTO REPARACIÓN DE MOTOCICLETA
Description
MANTENIMIENTO REPARACIÓN DE MOTOCICLETA
Business Operation
CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
26,992.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1263432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,875.00
0.00
4,117.50
0.00
22,875.00
26,992.50
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
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
REPARACIÓN DE MOTOCICLETA CHASIS NO. LLCLPJ6CXHE100193 FICHA NO. 0O31300 INCLUYENDO: PISTÓN, ANILLAS BOMBA DE FRENOS, JUNTA DE LA CULATA, ARANDEWLAS, JUNTA DE CILINDRO, RETENEDORA, BOTELLAS, BOCINAS, BANDAS DE DISCO FAROL, DIRECCIONAL, ESTRIBOS, TUBO JUEGO DE CATALINA, BANDAS GOMAS TRASERAS.
1
UD
22,875
22,875
22,875.00
0.00
18
4,117.50
0.00
22,875.00
26,992.50
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_21/12/2021_9_15 p.m..Pdf
Download
APRO.pdf
APRO.pdf
Download
Informe Final_21_12_2021_9_12 p.m..Pdf
Informe Final_21_12_2021_9_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,992.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
26,992.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
26,992.50
26,992.50
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
201
1
26,992.50
DOP
Vencido
APRO.pdf