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.594332   Contract reference CEA-2022-00076   Contract description: REPARACIÓN BOMBA INYECTARA   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-2022-0017   Request Title REPARACIÓN BOMBA INYECTARA   Description REPARACIÓN BOMBA INYECTARA   Business Operation Ingenio Porvenir   Reply Reference TALLERES & LABORATORIO DIÉSEL ALEX S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 724,520 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.1282519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 614,000.00 0.00 0.00 110,520.00 729,000.00 724,520.00         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 BOMBA INYECTORA 1 UD 45,000 38,000 38,000.00 0.00 0.00 18 6,840.00 45,000.00 44,840.00         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 BOMBA DE EMPUJE F 09 1 UD 101,000 85,000 85,000.00 0.00 0.00 18 15,300.00 101,000.00 100,300.00         3 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 MOTOR EMPUJE F 09 1 UD 195,000 163,000 163,000.00 0.00 0.00 18 29,340.00 195,000.00 192,340.00         4 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 BOMBA DE EMPUJE F 07 1 UD 101,000 85,000 85,000.00 0.00 0.00 18 15,300.00 101,000.00 100,300.00         5 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 MOTOR F 07 1 UD 216,000 183,000 183,000.00 0.00 0.00 18 32,940.00 216,000.00 215,940.00         6 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 MOTOR HIDRAULICO DE EMPUJE 1 UD 71,000 60,000 60,000.00 0.00 0.00 18 10,800.00 71,000.00 70,800.00 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_5_07 p.m..Pdf Download DIESEL ALEX ACTA ADJ-01272022093709.pdf DIESEL ALEX ACTA ADJ-01272022093709.pdf Download DIESEL ALEX ORDEN FIRMADA-01272022093637.pdf DIESEL ALEX ORDEN FIRMADA-01272022093637.pdf Download DIESEL ALEX CUOTA-01272022093613.pdf DIESEL ALEX CUOTA-01272022093613.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 724,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 724,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CRÉDITO 724,520.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 177 1 724,520.00  DOP Vencido DIESEL ALEX CUOTA-01272022093613.pdf