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.627719   Contract reference SIE-2022-00144   Contract description: Adquisición de amortiguador trasero, banda de frenos entre otros”   Type of Contract Services   Contract Start: 02/06/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2022 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-08-ProcesosExcepcion   Request Reference SIE-CCC-PEPU-2022-0004   Request Title “Adquisición de amortiguador trasero, banda de frenos entre otros”   Description “Adquisición de amortiguador trasero, banda de frenos entre otros”   Business Operation Dirección de Infraestructura   Reply Reference “Adquisición de amortiguador trasero, banda de fre   Type of Contract ServicesDominicana   Contract Value 211,246.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/06/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2022 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.1352254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,022.17 0.00 32,223.99 0.00 235,714.29 211,246.16         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 Servicio de reparación de vehículo según requerimiento 1 UD 235,714.29 179,022.17 179,022.17 0.00 18 32,223.99 0.00 235,714.29 211,246.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name aprop..pdf aprop..pdf Download Informe Final_2_6_2022_8_21 p.m..Pdf Informe Final_2_6_2022_8_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_2/6/2022_8_33 p.m..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 211,246.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 211,246.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 211,246.16  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 211,246.16  DOP Vencido aprop..pdf