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.599650   Contract reference CEA-2022-00124   Contract description: SERVICIOS   Type of Contract Services   Contract Start: 23/02/2022 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? 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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2022-0029   Request Title SERVICIO DE REPARACION DE JEEPETA LAND CRUISER   Description servicios de reparación para jeep Land Cruiser Año 2001 Casis, JT711JA109003991, asignada a la gerencia de compras Oficina Principal   Business Operation OFICINA PRINCIPAL   Reply Reference TALLERES ALEX_EXT   Type of Contract ServicesDominicana   Contract Value 58,716.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2022 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.1295619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,760.00 0.00 8,956.80 0.00 75,000.00 58,716.80         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 SERVICIOS DE REPARACION JEEPETA LAND CRUISER 200; INCLUYE: • RESORTE TRASERO • MORTIGUADORES DELANTERO • MORTIGUADORES TRASERO • MANGUERA HIDRAULICA • POWER STEERING • SERVICIO ELECTRICO CRISTALES • M/O EN GENERAL 1 UD 75,000 49,760 49,760.00 0.00 18 8,956.80 0.00 75,000.00 58,716.80 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_18/2/2022_6_31 p.m..Pdf Download CUOTA COMPROMETER ORTIZ-02232022100636.pdf CUOTA COMPROMETER ORTIZ-02232022100636.pdf Download ORTIZZZZ-02182022142707.pdf ORTIZZZZ-02182022142707.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 58,716.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 58,716.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 58,716.80  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEA-UC-CD-2022-0029 1 58,718.80  DOP Vencido CUOTA COMPROMETER ORTIZ-02232022100636.pdf