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.619535
Contract reference
CEA-2022-00204
Contract description:
SERVICIO
Type of Contract
Services
Contract Start:
05/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/08/2022 16:00:00
((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-2022-0004
Request Title
SERVICIO DE MANO DE OBRA MECANICA
Description
servicios para NISSAN TILDA, año 2010 chasis 3N1BC1ADXZL161529, PLACA: EA00017.
Business Operation
OFICINA PRINCIPAL
Reply Reference
AUTO MECÁNICA GOMEZ Y ASOCIADOS SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
74,983.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2022 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.1317040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,545.00
0.00
11,438.10
0.00
70,000.00
74,983.10
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
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
SERVICIOS DE MATERIALES INCLUYE: 2 AMORTIGUADORES 2 VIELETA DELANTERA 2 BUSHING DE CATRE 1 TERMOSTA DE AC 1 COOLANT 2 INSTALACIÓN DE BUCHING DE CATRE 1 ALINEACIÓN 2 TESTIFICACIÓN DE DISCO 1 BOMBA D AGUA 2 BUCHING DE BARRA ESTABILIZADORA 1 TAPÓN DE RADIADOR
1
UD
50,000
50,445
50,445.00
0.00
18
9,080.10
0.00
50,000.00
59,525.10
2
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
SERVICIOS DE TRABAJO REALIZADOS INCLUYE: 1 SERVICIO DE MANO DE OBRA MECÁNICA CAMBIO DE AMORTIGUADOR DELANTERO DESMONTAR Y MONTAR CATRES DELANTEROS CAMBIO VIELETAS DELANTERAS CAMBIO DE TERMOSTATO DESMONTAR Y MONTAR DISCOS REMPLAZO DE BOMBA DE AGUA CAMBIO DE BUCHING DE BARRA ESTABILIZADORA CAMBIO DE COOLANT
1
UD
20,000
13,100
13,100.00
0.00
18
2,358.00
0.00
20,000.00
15,458.00
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_29/3/2022_7_07 p.m..Pdf
Download
AUTO MECANICA GOMEZ CUOTA-04112022104017.pdf
AUTO MECANICA GOMEZ CUOTA-04112022104017.pdf
Download
GOMEZZZZ-03302022101013.pdf
GOMEZZZZ-03302022101013.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,983.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
74,983.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
74,983.10
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CEA-UC-CD-2022-0004
1
74,983.10
DOP
Vencido
AUTO MECANICA GOMEZ CUOTA-04112022104017.pdf