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.410736   Contract reference INTABACO-2019-00183   Contract description: COMPRA DE PIEZAS PARA TRACTOR DE LA INSTITUCION   Type of Contract Goods   Contract Start: 27/12/2019 21:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2019-0070   Request Title COMPRA DE PIEZAS PARA TRACTOR DE LA INSTITUCION   Description COMPRA DE PIEZAS PARA TRACTOR DE LA INSTITUCION   Business Operation COMPRA DE PIEZAS PARA TRACTOR DE LA INSTITUCION   Reply Reference COMPRA DE PIEZAS PARA USO TRACTOR DE LA INSTITUCIO   Type of Contract GoodsDominicana   Contract Value 15,144.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 21:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.829031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,834.00 0.00 2,310.12 0.00 12,834.00 15,144.12         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 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 CRUCETA DELANTERA TS120 2 UD 2,050 2,050 4,100.00 0.00 18 738.00 0.00 4,100.00 4,838.00         25171711 - Cilindros escl(...)25171711 - Cilindros esclavos 2.3.9.8.01 RETENEDORA PUNTA DE EJE CORTA 1 UD 746 746 746.00 0.00 18 134.28 0.00 746.00 880.28         25173801 - Ejes de manejo 2.3.9.8.01 CASQUILLO PUNTA DE EJE CORTA 1 UD 1,165 1,165 1,165.00 0.00 18 209.70 0.00 1,165.00 1,374.70         25173811 - Ejes de tracci(...)25173811 - Ejes de tracción 2.3.9.8.01 RETENEDORA PUNTA DE EJE LARGA 1 UD 943 943 943.00 0.00 18 169.74 0.00 943.00 1,112.74         25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 PIÑON DEL MEDIO 1 UD 5,880 5,880 5,880.00 0.00 18 1,058.40 0.00 5,880.00 6,938.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/12/2019_1_39 a.m..Pdf Download COMPROMISO CASERES Y EQUIPOS.pdf COMPROMISO CASERES Y EQUIPOS.pdf Download COMPROMISO CASERES Y EQUIPOS.pdf COMPROMISO CASERES Y EQUIPOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,834.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 12,834.00  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 622 622 12,834.00  DOP Vencido PREVENTIVO TRACTOR.pdf