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.602546   Contract reference CEA-2022-00117   Contract description: TRANSMISIÓN   Type of Contract Goods   Contract Start: 07/03/2022 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? YesOnly 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-01-ComprasMenores   Request Reference CEA-DAF-CM-2022-0049   Request Title TRANSMISION MECANICA PARA TOYOTA COASTER 2011   Description transmisión completa mecánica de Toyota coaster año 2011 (CHASIS, #JTGFB518101040753, PLACA OCO2274, para uso, al servicio del transporte personal san pedro, Oficina Principal.   Business Operation OFICINA PRINCIPAL   Reply Reference LIRU SERVICIOS MULTIPLES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 184,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 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   Back To Top     1   DO1.PCCNTR.1295503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,250.00 0.00 28,125.00 0.00 206,000.00 184,375.00         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 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 TRANSMISIÓN Toyota coaster año 2011 (CHASIS,#JTGFB518101040753, PLACA OCO2274 1 UD 206,000 156,250 156,250.00 0.00 18 28,125.00 0.00 206,000.00 184,375.00 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 Compras_18/2/2022_12_23 p.m..Pdf Download TRANSMICION LIRU-03012022105906.pdf TRANSMICION LIRU-03012022105906.pdf Download TRANSMICION LIRU-03012022105858.pdf TRANSMICION LIRU-03012022105858.pdf Download CUADRO COMPARATIVO inicio.xlsx CUADRO COMPARATIVO inicio.xlsx Download ACTA adj TRANS.pdf ACTA adj TRANS.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 184,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 184,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 184,375.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-DAF-CM-2022-0049 1 184,375.00  DOP Vencido TRANSMICION LIRU-03012022105906.pdf