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.490460   Contract reference SIE-2020-00337   Contract description: Adquisición de repuestos diversos para vehículo SIE ficha C006   Type of Contract Goods   Contract Start: 15/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2021 17:00:00 ((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-2020-0228   Request Title Adquisición de repuestos diversos para vehículo SIE ficha C006   Description Adquisición de repuestos diversos para vehículo SIE ficha C006   Business Operation Dirección de Infraestructura   Reply Reference JRomero Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 14,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE   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.1045463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,118.65 0.00 2,181.35 0.00 15,500.00 14,300.00         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 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 Plato de fricción para Mitsubishi L-200, ficha C006 1 UD 5,500 4,237.29 4,237.29 0.00 18 762.71 0.00 5,500.00 5,000.00         1 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 Disco de clutch para Mitsubishi L-200, ficha C006 1 UD 4,200 3,389.83 3,389.83 0.00 18 610.17 0.00 4,200.00 4,000.00         1 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 Selenoide para Mitsubishi L-200, ficha C006 1 UD 1,500 1,271.19 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00         1 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 Banda delantera para Mitsubishi L-200, ficha C006 1 UD 2,300 1,694.92 1,694.92 0.00 18 305.09 0.00 2,300.00 2,000.01         1 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 Filtro de aceite para Mitsubishi L-200, ficha C006 1 UD 800 593.22 593.22 0.00 18 106.78 0.00 800.00 700.00         1 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 Filtro de gasoil para Mitsubishi L-200, ficha C006 1 UD 500 423.73 423.73 0.00 18 76.27 0.00 500.00 500.00         1 26111901 - Embragues de p(...)26111901 - Embragues de placa 2.3.9.8.01 Filtro de aire para Mitsubishi L-200, ficha C006 1 UD 700 508.47 508.47 0.00 18 91.52 0.00 700.00 599.99 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_15/12/2020_8_48 p.m..Pdf Download certificacion adquisicion materiales ficha c006.pdf certificacion adquisicion materiales ficha c006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 15,500.00  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 15,500.00  DOP Vencido certificacion adquisicion materiales ficha c006.pdf