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.619037   Contract reference SIE-2022-00113   Contract description: Servicio de reparación de amortiguadores delantero derecho y motor regulador de puerta delantero derecho.   Type of Contract Services   Contract Start: 03/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2022 00:00:00 ((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-2022-0062   Request Title Servicio de reparación de amortiguadores delantero derecho y motor regulador de puerta delantero derecho   Description Servicio de reparación de amortiguadores delantero derecho y motor regulador de puerta delantero derecho.   Business Operation Dirección de Infraestructura   Reply Reference Servicio de reparación de amortiguadores delantero   Type of Contract ServicesDominicana   Contract Value 127,541 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2022 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   Back To Top     1   DO1.PCCNTR.1334934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,094.78 12,009.19 19,455.41 0.00 158,000.00 127,541.00         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         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Servicio de reparación de vehículo, según requerimiento 1 UD 158,000 120,094.78 120,094.78 10 12,009.19 18 19,455.41 0.00 158,000.00 127,541.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name aprop.pdf aprop.pdf Download Contract Technical Document Mappings Orden de Servicio_3/5/2022_8_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 127,541.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 127,541.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 127,541.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 127,541.00  DOP Vencido aprop.pdf