1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.600784
Contract reference
CEA-2022-00127
Contract description:
REPARACIÓN DE VARIAS BOTELLAS HIDRÁULICAS
Type of Contract
Services
Contract Start:
28/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2022 13:00:00
((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-2022-0023
Request Title
REPARACIÓN DE VARIAS BOTELLAS HIDRÁULICAS
Description
REPARACIÓN DE VARIAS BOTELLAS HIDRÁULICAS
Business Operation
Ingenio Porvenir
Reply Reference
SERVICIOS Y REPUESTOS HIDRÁULICOS & MECÁNICOS JOSE
Type of Contract
ServicesDominicana
Contract Value
150,686 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2022 13:00:00
((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
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1
DO1.PCCNTR.1298015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,700.00
0.00
0.00
22,986.00
142,500.00
150,686.00
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
REPARACION DE BOTELLAS HIDRAULICAS DE MASTIL
2
UD
22,000
19,500
39,000.00
0.00
0.00
18
7,020.00
44,000.00
46,020.00
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
REPARACION DE BOTELLAS HIDRAULICAS DEL GUIA
1
UD
18,500
17,500
17,500.00
0.00
0.00
18
3,150.00
18,500.00
20,650.00
3
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
BOTELLAS DEL ALZA
2
UD
20,000
17,800
35,600.00
0.00
0.00
18
6,408.00
40,000.00
42,008.00
4
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
BOTELLAS DE GUIA
2
UD
20,000
17,800
35,600.00
0.00
0.00
18
6,408.00
40,000.00
42,008.00
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 Servicio_23/2/2022_3_05 p.m..Pdf
Download
HIDRAULICO CUOTA-02282022120845.pdf
HIDRAULICO CUOTA-02282022120845.pdf
Download
HIDRAULICO ORDEN SERVICIO-02282022120907.pdf
HIDRAULICO ORDEN SERVICIO-02282022120907.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
150,686.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
150,686.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
150,686.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
346
1
150,686.00
DOP
Vencido
HIDRAULICO CUOTA-02282022120845.pdf