1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.599317
Contract reference
CEA-2022-00113
Contract description:
repuestos
Type of Contract
Goods
Contract Start:
22/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0028
Request Title
PREPUESTOS PARA CAMIONETAS
Description
piezas para diferentes camionetas, destinada a transportación del Ingenio Porvenir.
Business Operation
OFICINA PRINCIPAL
Reply Reference
roresa soluciones, srl_EXT
Type of Contract
GoodsDominicana
Contract Value
59,093.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2022 16:00:00
((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
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1
DO1.PCCNTR.1294125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,079.30
0.00
9,014.27
0.00
68,000.00
59,093.57
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
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
PLATO DE FRICCIÓN
1
UD
11,000
9,779.9
9,779.90
0.00
18
1,760.38
0.00
11,000.00
11,540.28
2
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
DISCO DE CLOCHE
1
UD
5,500
4,607.2
4,607.20
0.00
18
829.30
0.00
5,500.00
5,436.50
3
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
COLLARÍN
1
UD
4,000
3,125.8
3,125.80
0.00
18
562.64
0.00
4,000.00
3,688.44
4
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
BOMBA DE CLOCHE DE ARRIBA
1
UD
3,500
2,665.8
2,665.80
0.00
18
479.84
0.00
3,500.00
3,145.64
5
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
BOMBA DE CLOCHE DE ABAJO
1
UD
2,000
1,350
1,350.00
0.00
18
243.00
0.00
2,000.00
1,593.00
6
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
INTERCOOLER
1
UD
42,000
28,550.6
28,550.60
0.00
18
5,139.11
0.00
42,000.00
33,689.71
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 Compras_16/2/2022_4_14 p.m..Pdf
Download
ORDEN DE COMPRA RORESA-02162022122946.pdf
ORDEN DE COMPRA RORESA-02162022122946.pdf
Download
CUOTA RORESA-02212022110818.pdf
CUOTA RORESA-02212022110818.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
59,093.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
59,093.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
59,093.57
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
cea-uc-cd-2022-0028
1
59,093.57
DOP
Vencido
CUOTA RORESA-02212022110818.pdf