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.594338   Contract reference CEA-2022-00075   Contract description: REPARACIÓN DE 5 BOMBAS INYECTARAS   Type of Contract Services   Contract Start: 27/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 11:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2022-0026   Request Title REPARACIÓN DE 5 BOMBAS INYECTARAS   Description REPARACIÓN DE 5 BOMBAS INYECTARAS   Business Operation Ingenio Porvenir   Reply Reference LABORATORIO DIESEL MAGOVE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 192,989 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 11:00:00 ((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: CRÉDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1282514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,550.00 0.00 0.00 29,439.00 196,000.00 192,989.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPARACIÓN DE BOMBA INYECTORA 1 UD 50,000 41,400 41,400.00 0.00 0.00 18 7,452.00 50,000.00 48,852.00         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPARACIÓN DE BOMBA INYECTORA 1 UD 60,000 49,750 49,750.00 0.00 0.00 18 8,955.00 60,000.00 58,705.00         3 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPARACIÓN DE BOMBA INYECTORA 1 UD 32,000 27,100 27,100.00 0.00 0.00 18 4,878.00 32,000.00 31,978.00         4 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPARACIÓN DE BOMBA INYECTORA 1 UD 31,000 26,000 26,000.00 0.00 0.00 18 4,680.00 31,000.00 30,680.00         5 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 REPARACIÓN DE BOMBA INYECTORA 1 UD 23,000 19,300 19,300.00 0.00 0.00 18 3,474.00 23,000.00 22,774.00 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_26/1/2022_4_18 p.m..Pdf Download MAGOVE ACTA ADJ-01272022095222.pdf MAGOVE ACTA ADJ-01272022095222.pdf Download MAGOVE CUOTA-01272022095139.pdf MAGOVE CUOTA-01272022095139.pdf Download MAGOVE ORDEN FIRMADA-01272022095203.pdf MAGOVE ORDEN FIRMADA-01272022095203.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 192,989.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 192,989.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 192,989.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 176 1 192,989.00  DOP Vencido MAGOVE CUOTA-01272022095139.pdf