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.408512   Contract reference AGRICULTURA-2019-00795   Contract description: REPARACION DE CAMION   Type of Contract Services   Contract Start: 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2019-0023   Request Title SERVICIO REPARACION DE CAMION PERFORADORA, MARCA KENWORTH, MODELO T800, AÑO 2002, FICHA B6-268. ASIGNADO AL DEPARTAMENTO DE CAMINOS RURALES.   Description SERVICIO REPARACION DE CAMION PERFORADORA, MARCA KENWORTH, MODELO T800, AÑO 2002, FICHA B6-268. AL SERVICIO DEL DEPARTAMENTO DE CAMINOS RURALES.   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference CACERES & EQUIPOS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,351,635.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,992,911.61 0.00 358,724.09 0.00 2,351,635.70 2,351,635.70         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO REPARACION DE CAMION PERFORADORA, MARCA KENWORTH, MODELO T800, AÑO 2002. SEGUN ESPECIFICACIONES TECNICAS ANEXAS. 1 UD 2,351,635.7 1,992,911.61 1,992,911.61 0.00 18 358,724.09 0.00 2,351,635.70 2,351,635.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-0023.pdf ACTA DE ADJUDICACION CP-0023.pdf Download Certificado Cuota 742.pdf Certificado Cuota 742.pdf Download contrato cp-0023.pdf contrato cp-0023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,351,635.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 2,351,635.70  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 412 1 2,351,635.70  DOP Vencido APROPIACION CP0023.pdf