1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.769912
Contract reference
SIE-2023-00258
Contract description:
Servicio de Mantenimiento de Vehiculos sin Garantias SIE.
Type of Contract
Services
Contract Start:
24/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 10:00:00
((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-2023-0082
Request Title
Servicio de Mantenimiento de Vehiculos sin Garantias SIE.
Description
Servicio de Mantenimiento de Vehiculos sin Garantias SIE.
Business Operation
Dirección de Infraestructura
Reply Reference
Oferta Externa Grupo Tecnico Automotriz_EXT
Type of Contract
ServicesDominicana
Contract Value
11,999.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 10:00:00
((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.1643819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,169.06
0.00
1,830.43
0.00
12,000.00
11,999.49
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Servicios de mantenimiento de Vehiculos sin Garantias
1
UD
12,000
10,169.06
10,169.06
0.00
18
1,830.43
0.00
12,000.00
11,999.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe 00820001.pdf
Informe 00820001.pdf
Download
CERTIFICACION DE FONDOS UC-CD-2023-00810001.pdf
CERTIFICACION DE FONDOS UC-CD-2023-00810001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/8/2023_2_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,999.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
11,999.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Mantenimiento de Vehiculos sin Garantias SIE.
11,999.49
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
11,999.49
DOP
Vencido
CERTIFICACION DE FONDOS UC-CD-2023-00810001.pdf