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.602578   Contract reference CEA-2022-00161   Contract description: SERVICIO DE REPARACIÓN TOYOTA HILUX   Type of Contract Services   Contract Start: 07/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2022 12:00:00 ((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-2022-0043   Request Title SERVICIO DE REPARACIÓN TOYOTA HILUX   Description SERVICIO DE REPARACIÓN TOYOTA HILUX   Business Operation Ingenio Porvenir   Reply Reference TALLERES & LABORATORIO DIÉSEL ALEX S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 202,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2022 12:00:00 ((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.1304206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,200.00 0.00 0.00 30,816.00 180,000.00 202,016.00         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 SISTEMA DE INYECTORES 1 UD 20,000 16,400 16,400.00 0.00 0.00 18 2,952.00 20,000.00 19,352.00         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SISTEMA DE TREN DELANTERO Y SUSPENSION 1 UD 82,000 90,000 90,000.00 0.00 0.00 18 16,200.00 82,000.00 106,200.00         3 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 CRISTAL DELANTERO 1 UD 11,000 8,600 8,600.00 0.00 0.00 18 1,548.00 11,000.00 10,148.00         4 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 PINTAR BOOMPER DELANTERO 1 UD 12,000 9,800 9,800.00 0.00 0.00 18 1,764.00 12,000.00 11,564.00         5 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SISTEMA DE FRENO 1 UD 55,000 46,400 46,400.00 0.00 0.00 18 8,352.00 55,000.00 54,752.00 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_7/3/2022_2_02 p.m..Pdf Download ALEX CUOTA-03072022110250.pdf ALEX CUOTA-03072022110250.pdf Download ALEX ACTA ADJ-03072022110333.pdf ALEX ACTA ADJ-03072022110333.pdf Download ALEX ORDEN-03072022110308.pdf ALEX ORDEN-03072022110308.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 202,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 202,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 202,016.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 381 1 202,016.00  DOP Vencido ALEX CUOTA-03072022110250.pdf