1. General Information
|
2. Conditions
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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.478135
Contract reference
SIE-2020-00283
Contract description:
Servicio de mantenimiento para camioneta Frontier placa L373798, ficha 51, propiedad de SIE
Type of Contract
Services
Contract Start:
27/10/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0194
Request Title
Servicio de mantenimiento para camioneta Frontier placa L373798, ficha 51, propiedad de SIE
Description
Servicio de mantenimiento para camioneta Frontier placa L373798, ficha 51, propiedad de SIE. Mantenimiento / 8/4 15w40 Diesel / 1 filtro de aceite / 1 filtro de aire / 1 filtro de combustible
Business Operation
Dirección de Infraestructura
Reply Reference
MANTENIMIENTO CAMIONETA FRONTIER PLACA L373798 FIC
Type of Contract
ServicesDominicana
Contract Value
12,047.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
27/10/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2021 15:30:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1016522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,209.51
0.00
1,837.71
0.00
12,500.00
12,047.22
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Servicio de mantenimiento para camioneta Frontier placa L373798, ficha 51, propiedad de SIE. Mantenimiento / 8/4 15w40 Diesel / 1 filtro de aceite / 1 filtro de aire / 1 filtro de combustible
1
UD
12,500
10,209.51
10,209.51
0.00
18
1,837.71
0.00
12,500.00
12,047.22
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 Servicios_27/10/2020_6_48 p.m..Pdf
Download
CERTIF. FONDOS SIE-2020-0194.pdf
CERTIF. FONDOS SIE-2020-0194.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
12,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
12,500.00
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
000
1
12,500.00
DOP
Vencido
CERTIF. FONDOS SIE-2020-0194.pdf