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.548639   Contract reference INTABACO-2021-00068   Contract description: COMPRA DE DIFERENTES COMPONENTES DE VEHICULOS PARA USO DE DIFERENTES TRACTORES Y VEHICULOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 13/07/2021 14:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2021 14:22:00 ((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-2021-0018   Request Title COMPRA DE DIFERENTES COMPONENTES DE VEHICULOS PARA USO DE DIFERENTES TRACTORES Y VEHICULOS DE LA INSTITUCION   Description COMPRA DE DIFERENTES COMPONENTES DE VEHICULOS PARA USO DE DIFERENTES TRACTORES Y VEHICULOS DE LA INSTITUCION   Business Operation COMPRA DE DIFERENTES COMPONENTES DE VEHICULOS PARA USO DE DIFERENTES T   Reply Reference dominican_EXT   Type of Contract GoodsDominicana   Contract Value 57,956.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2021 14:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 14:23:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1152420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,116.04 0.00 8,840.89 0.00 71,609.97 57,956.93         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         18 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 SINCRONICOTRANSMISION TRACTOR NEW HOLLAND TD5-100 1 UD 38,999.99 27,250 27,250.00 0.00 18 4,905.00 0.00 38,999.99 32,155.00         19 25174003 - Tapas de radia(...)25174003 - Tapas de radiador 2.3.9.8.01 TENEDOR TRANSMISION TRACTOR NEW HOLLAND TD5-100 1 UD 16,499.99 8,816 8,816.00 0.00 18 1,586.88 0.00 16,499.99 10,402.88         21 25174205 - Bielas 2.3.9.8.01 JUEGO DE SEGMENTO TRACTOR NEW HOLLAND TS 6000 4 UD 3,717 2,122 8,488.00 0.00 18 1,527.84 0.00 14,868.00 10,015.84         23 25172704 - Sistema contro(...)25172704 - Sistema control temperatura vehículo 2.3.9.8.01 JUNTA DE CULATA TRACTOR NEW HOLLAND TS 6000 1 UD 1,241.99 4,562.04 4,562.04 0.00 18 821.17 0.00 1,241.99 5,383.21 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_23/6/2021_4_22 p.m..Pdf Download COMPROMISO DOMINICAN EQUIP2.pdf COMPROMISO DOMINICAN EQUIP2.pdf Download COMPROMISO DOMINICAN EQUIP2.pdf COMPROMISO DOMINICAN EQUIP2.pdf Download COMPROMISO DOMINICAN EQUIP2.pdf COMPROMISO DOMINICAN EQUIP2.pdf Download CERTIFICACION DOMINICAN ENQUIP.pdf CERTIFICACION DOMINICAN ENQUIP.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 41,547.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 32,225.80  DOP ---- View 2.3.9.9.01 9,322.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CACERES Y EQUIPOS 41,547.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 633 1 32,226.00  DOP Vencido COMPROMISO CACERES Y EQUIPOS.pdf (View History)