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.423881   Contract reference SIE-2020-00081   Contract description: Adquisición de Bomper y Neumáticos para vehículo ficha 15   Type of Contract Goods   Contract Start: 24/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2020 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-02-ComprasDebajoUmbral   Request Reference SIE-UC-CD-2020-0057   Request Title Adquisición de Bomper y Neumáticos para vehículo ficha 15   Description Adquisición de Bomper y Neumáticos para vehículo ficha 15   Business Operation Dirección de Infraestructura   Reply Reference DIEIMER_EXT   Type of Contract GoodsDominicana   Contract Value 42,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,600.00 0.00 6,408.00 0.00 43,000.00 42,008.00         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Neumáticos 195 R 14C 4 UD 9,000 7,500 30,000.00 0.00 18 5,400.00 0.00 36,000.00 35,400.00         2 25181601 - Chasis para au(...)25181601 - Chasis para automóviles 2.3.9.8.01 Bomper delantero 1 UD 7,000 5,600 5,600.00 0.00 18 1,008.00 0.00 7,000.00 6,608.00 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 Compras_24/2/2020_2_33 p.m..Pdf Download cer bomper.pdf cer bomper.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 36,000.00  DOP ---- View 2.3.9.8.01 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 01 1 43,000.00  DOP Vencido cer bomper.pdf