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.557673   Contract reference INTABACO-2021-00098   Contract description: ADQUISICION DE PIEZAS PARA REPARACION DE TRACTORES Y AIRE ACONDICIONADO DE MINIBUS PARA USO DE LA INSTITUCION   Type of Contract Services   Contract Start: 02/09/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2021 10:15:00 ((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-2021-0024   Request Title ADQUISICION DE PIEZAS PARA REPARACION DE TRACTORES Y AIRE ACONDICIONADO DE MINIBUS PARA USO DE LA INSTITUCION   Description ADQUISICION DE PIEZAS PARA REPARACION DE TRACTORES Y AIRE ACONDICIONADO DE MINIBUS PARA USO DE LA INSTITUCION   Business Operation ADQUISICION DE PIEZAS PARA REPARACION DE TRACTORES Y AIRE ACONDICIONAD   Reply Reference PARTES Y MECANICA DIESEL_EXT   Type of Contract ServicesDominicana   Contract Value 52,746 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2021 10:15:00 ((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.1189806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,700.00 0.00 8,046.00 0.00 53,424.50 52,746.00         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         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPARAION BOMBA INYECTORA TRACTOR F-10 1 UD 53,424.5 44,700 44,700.00 0.00 18 8,046.00 0.00 53,424.50 52,746.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO PART PARTES.pdf COMPROMISO PART PARTES.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2021_2_10 p.m..Pdf Download COMPROMISO PART PARTES.pdf COMPROMISO PART PARTES.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 196,362.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 196,362.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   CACERES Y EQUIPOS 196,362.30  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 957 1 196,362.30  DOP Vencido COMPROMISO CACERS Y EQUIPO.pdf