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.508109   Contract reference AGRICULTURA-2020-00528   Contract description: REPARACION DE TRACTOR VALTRA   Type of Contract Services   Contract Start: 12/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2020-0120   Request Title REPARACION DE TRACTOR VALTRA   Description SERVICIO DE REPARACIÓN A TODO COSTO DEL TRACTOR MARCA VALTRA A 125-I, CHASIS NÚMERO M12500933, PERTENECIENTE AL MINISTERIO DE AGRICULTURA. AL SERVICIO DEL CESMA BANÍ DEL PROGRAMA DE SERVICIOS Y MAQUINARIAS AGRÍCOLAS (PROSEMA).   Business Operation PROSEMA   Reply Reference Oferta Caceres & Equipos SRL_EXT   Type of Contract ServicesDominicana   Contract Value 361,026.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1052405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,954.28 0.00 55,071.77 0.00 361,026.05 361,026.05         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 REPARACION A TODO COSTO TRACTOR VALTRA A 125I. 1 UD 361,026.05 305,954.28 305,954.28 0.00 18 55,071.77 0.00 361,026.05 361,026.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_02_19_10_52_31.pdf 2021_02_19_10_52_31.pdf Download 2021_02_19_10_54_41.pdf 2021_02_19_10_54_41.pdf Download 2021_02_19_10_55_32.pdf 2021_02_19_10_55_32.pdf Download Contract Technical Document Mappings Orden de Servicios_19/2/2021_3_02 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 361,026.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 361,026.05  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 2020 7965 7965 361,026.06  DOP Vencido 2020_12_18_11_32_05.pdf