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.593848
Contract reference
SIE-2022-00009
Contract description:
Adquisición de caja de bola, retenedora, collaring y disco de cloche para la camioneta modelo Isuzu modelo D MAX, placa EL04928, ficha 28, propiedad de esta SIE.
Type of Contract
Goods
Contract Start:
18/01/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2022 00:00:00
((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-2022-0004
Request Title
Adquisición de caja de bola, retenedora, collaring y disco de cloche para la camioneta modelo Isuzu modelo D MAX, placa EL04928, ficha 28, propiedad de esta SIE.
Description
Adquisición de caja de bola, retenedora, collaring y disco de cloche para la camioneta modelo Isuzu modelo D MAX, placa EL04928, ficha 28, propiedad de esta SIE.
Business Operation
Dirección de Infraestructura
Reply Reference
SIE-UC-CD-2022-0004_EXT
Type of Contract
GoodsDominicana
Contract Value
6,773.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/01/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2022 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1279807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,740.00
0.00
1,033.20
0.00
8,500.00
6,773.20
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
Caja de Bola
1
UD
4,000
450
450.00
0.00
18
81.00
0.00
4,000.00
531.00
2
26111901 - Embragues de p
(...)
26111901 - Embragues de placa
2.3.9.8.01
Retenedora
1
UD
3,000
690
690.00
0.00
18
124.20
0.00
3,000.00
814.20
3
26111901 - Embragues de p
(...)
26111901 - Embragues de placa
2.3.9.8.01
Collaring
1
UD
600
1,350
1,350.00
0.00
18
243.00
0.00
600.00
1,593.00
4
26111901 - Embragues de p
(...)
26111901 - Embragues de placa
2.3.9.8.01
Disco de clutch
1
UD
900
3,250
3,250.00
0.00
18
585.00
0.00
900.00
3,835.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
aprop.pdf
aprop.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/1/2022_3_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,773.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
6,773.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
6,773.20
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
6,773.20
DOP
Vencido
aprop.pdf