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.609354
Contract reference
CEA-2022-00199
Contract description:
SERVICIO DE REPARACIÓN DE KIT DE CLOTCHE DE CAMIONES
Type of Contract
Services
Contract Start:
29/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 12:00:00
((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-2022-0080
Request Title
SERVICIO DE REPARACIÓN DE KIT DE CLOTCHE DE CAMIONES
Description
SERVICIO DE REPARACIÓN DE KIT DE CLOTCHE DE CAMIONES
Business Operation
Ingenio Porvenir
Reply Reference
SERVICIOS TÉCNICOS NISI_EXT
Type of Contract
ServicesDominicana
Contract Value
306,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 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.1316308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
260,000.00
0.00
46,800.00
0.00
260,000.00
306,800.00
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
23151504 - Máquinas de mo
(...)
23151504 - Máquinas de moldeo por inyección
2.6.5.2.01
REPARACION DE UN KIT DE CLOTCHE 15 1/2
1
UD
65,500
65,500
65,500.00
0.00
18
11,790.00
0.00
65,500.00
77,290.00
2
23151504 - Máquinas de mo
(...)
23151504 - Máquinas de moldeo por inyección
2.6.5.2.01
REPARACION DE UN KIT DE CLOTCHE 15 1/2
1
UD
65,500
65,500
65,500.00
0.00
18
11,790.00
0.00
65,500.00
77,290.00
3
23151504 - Máquinas de mo
(...)
23151504 - Máquinas de moldeo por inyección
2.6.5.2.01
REPARACION DE UN KIT DE CLOTCHE 15 1/2
1
UD
63,500
63,500
63,500.00
0.00
18
11,430.00
0.00
63,500.00
74,930.00
4
23151504 - Máquinas de mo
(...)
23151504 - Máquinas de moldeo por inyección
2.6.5.2.01
REPARACION DE UN KIT DE CLOTCHE 15 1/2
1
UD
65,500
65,500
65,500.00
0.00
18
11,790.00
0.00
65,500.00
77,290.00
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_28/3/2022_2_00 p.m..Pdf
Download
NISI ACTA ADJ-03292022110112.pdf
NISI ACTA ADJ-03292022110112.pdf
Download
NISI CUOTA-03292022110031.pdf
NISI CUOTA-03292022110031.pdf
Download
NISI ORDEN F-03292022110052.pdf
NISI ORDEN F-03292022110052.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
306,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
306,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CRÉDITO
306,800.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
520
1
306,800.00
DOP
Vencido
NISI CUOTA-03292022110031.pdf