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.652160   Contract reference SIE-2022-00199   Contract description: SERVICIO DE REPARACIÓN DE VEHICULO FICHA J007.   Type of Contract Services   Contract Start: 17/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 12:00:00 ((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-2022-0105   Request Title “SERVICIO DE REPARACIÓN DE VEHICULO FICHA J007 ”   Description “SERVICIO DE REPARACIÓN DE VEHICULO FICHA J007 ”   Business Operation Dirección de Infraestructura   Reply Reference “SERVICIO DE REPARACIÓN DE VEHICULO FICHA J007 ”_E   Type of Contract ServicesDominicana   Contract Value 160,608.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 15:00:00 ((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.1402318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,108.90 0.00 24,499.60 0.00 161,000.00 160,608.50         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 reparación vehículo ficha J007. Según solicitud. 1 UD 161,000 136,108.9 136,108.90 0.00 18 24,499.60 0.00 161,000.00 160,608.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_17/8/2022_4_31 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 160,608.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 160,608.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 160,608.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 160,608.50  DOP Vencido CUOTA PARA COMPROMETER.pdf 2023 1 1 160,608.50  DOP Vencido CUOTA PARA COMPROMETER.pdf