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.422802   Contract reference AGRICULTURA-2019-00879   Contract description: MANTENIMIENTOS DE TRACTORES   Type of Contract Services   Contract Start: 20/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 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 AGRICULTURA-CCC-PEEX-2019-0009   Request Title MANTENIMIENTOS DE TRACTORES   Description SERVICIO DE MANTENIMIENTOS DE OCHO (8) TRACTORES MARCAS VALTRA MODELOS BM 125I DEL AÑO 2015 Y BT 170 DEL AÑO 2017, DEL PROYECTO DE RECONVERSIÓN DE SAN JUAN DE LA MAGUANA, DEL PROGRAMA DE SERVICIOS Y MAQUINARIAS AGRÍCOLAS (PROSEMA).   Business Operation PROSEMA   Reply Reference Oferta Antillana Comercial _EXT   Type of Contract ServicesDominicana   Contract Value 2,060,695.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 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.818404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,746,351.83 0.00 314,343.33 0.00 2,060,965.16 2,060,695.16         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 25101901 - Tractores agrí(...)25101901 - Tractores agrícolas 2.6.5.1.01 MANTENIMIENTO DE MAQUINARIA PESADA (TRACTORES) 1 UD 2,060,965.16 1,746,351.83 1,746,351.83 0.00 18 314,343.33 0.00 2,060,965.16 2,060,695.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 47.pdf Cuota 47.pdf Download acta de adjudicacion 95-2019.pdf acta de adjudicacion 95-2019.pdf Download Contract Technical Document Mappings Orden de Servicios_31/1/2020_2_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,060,695.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 2,060,695.16  DOP ---- View Payment Calendar ID Description Value Month Year 32   MANTENIMIENTOS DE TRACTORES 2,060,695.16  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 32 47 2,060,695.16  DOP Vencido Cuota 47.pdf 2021 2021 1 2,060,695.16  DOP Vencido Cuota 47.pdf