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.602932
Contract reference
CEA-2022-00162
Contract description:
SERVICIO DE REPARACIÓN DE AUTOBÚS
Type of Contract
Services
Contract Start:
08/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2022 15:00:00
((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-01-ComprasMenores
Request Reference
CEA-DAF-CM-2022-0048
Request Title
SERVICIO DE REPARACIÓN DE AUTOBÚS
Description
SERVICIO DE REPARACIÓN DE AUTOBÚS
Business Operation
Ingenio Porvenir
Reply Reference
TALLERES & LABORATORIO DIÉSEL ALEX S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
180,068 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2022 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
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1
DO1.PCCNTR.1303718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,600.00
0.00
27,468.00
0.00
183,000.00
180,068.00
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
BOMBA DE AGUA
1
UD
29,000
23,800
23,800.00
0.00
18
4,284.00
0.00
29,000.00
28,084.00
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
BOMBA INYECTORA
1
UD
34,000
28,000
28,000.00
0.00
18
5,040.00
0.00
34,000.00
33,040.00
3
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
INYECTORES PARA REPARAR
6
UD
10,500
8,800
52,800.00
0.00
18
9,504.00
0.00
63,000.00
62,304.00
4
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
TURBO CARGADOR
1
UD
57,000
48,000
48,000.00
0.00
18
8,640.00
0.00
57,000.00
56,640.00
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_7/3/2022_2_26 p.m..Pdf
Download
ALEX CUOTA-03082022125719.pdf
ALEX CUOTA-03082022125719.pdf
Download
ALEX ACTA ADJ-03082022125653.pdf
ALEX ACTA ADJ-03082022125653.pdf
Download
ALEX ORDEN-03082022125735.pdf
ALEX ORDEN-03082022125735.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
180,068.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
180,068.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
180,068.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
393
1
180,068.00
DOP
Vencido
ALEX CUOTA-03082022125719.pdf