1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.633197
Contract reference
SIE-2022-00129
Contract description:
Servicio de mantenimiento al vehículo Isuzu D max placa EL04925 ficha C025 correspondiente a los km 330.000
Type of Contract
Services
Contract Start:
23/05/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2022 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-2022-0072
Request Title
“Servicio de mantenimiento al vehículo Isuzu D max placa EL04925 ficha C025 correspondiente a los km 330.000 .”.
Description
“Servicio de mantenimiento al vehículo Isuzu D max placa EL04925 ficha C025 correspondiente a los km 330.000 .”.
Business Operation
Dirección de Infraestructura
Reply Reference
Servicio de mantenimiento al vehículo Isuzu D max
Type of Contract
ServicesDominicana
Contract Value
16,350.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
23/05/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2022 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
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1
DO1.PCCNTR.1345942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,855.94
0.00
2,494.07
0.00
21,000.00
16,350.01
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 al vehículo Isuzu D max placa EL04925 ficha C025 correspondiente a los km 330.000
1
UD
21,000
13,855.94
13,855.94
0.00
18
2,494.07
0.00
21,000.00
16,350.01
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 Servicio_23/5/2022_8_02 p.m..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
16,350.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
16,350.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
16,350.01
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
16,350.01
DOP
Vencido
APROP.pdf