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.478058   Contract reference INTABACO-2020-00104   Contract description: COMPRA DE RASTRAS 20X24, PARA TRACTORES Y USO DE LA INSTUTUCION   Type of Contract Goods   Contract Start: 27/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2020 11:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2020-0025   Request Title COMPRA DE RASTRAS 20X24, PARA TRACTORES Y USO DE LA INSTUTUCION   Description COMPRA DE RASTRAS 20X24, PARA TRACTORES Y USO DE LA INSTUTUCION   Business Operation COMPRA DE RASTRAS 20X24, PARA TRACTORES Y USO DE LA INSTUTUCION   Reply Reference DOMINICAN EQUIPMENT SOURCE_EXT   Type of Contract GoodsDominicana   Contract Value 652,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 09:00:00 ((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.1013827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 652,000.00 0.00 0.00 0.00 675,000.00 652,000.00         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 22101521 - Rastrilladora (...)22101521 - Rastrilladora arrastrada 2.6.5.3.01 RASTRA DE DISCOS DESCENTRADOS 20X24 1 UD 675,000 652,000 652,000.00 0.00 0.00 0.00 675,000.00 652,000.00 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_27/10/2020_3_07 p.m..Pdf Download compromiso rastra20201027_11104201.pdf compromiso rastra20201027_11104201.pdf Download compromiso rastra20201027_11104201.pdf compromiso rastra20201027_11104201.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 652,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 652,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago domican 652,000.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1146 1146 652,000.00  DOP Vencido compromiso rastra20201027_11104201.pdf