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.579715   Contract reference Dpto. Aeroportuario-2021-00170   Contract description: Servicio de Mantenimiento a Tractor   Type of Contract Goods   Contract Start: 06/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2022 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-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2021-0127   Request Title MANTENIMIENTO DE TRACTOR MARCA YTH22V46   Description MANTENIMIENTO DE TRACTOR MARCA YTH22V46   Business Operation TRANSPORTACIONES   Reply Reference Bosquesa_EXT   Type of Contract GoodsDominicana   Contract Value 12,530.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1248851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,619.32 0.00 0.00 1,911.48 12,530.80 12,530.80         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 REPARACION DE BOMBA DE GASOLINA, CUCHILLA TRACTOR YTH22V46 Y SERVICIO 1 UD 12,530.8 10,619.32 10,619.32 0.00 0.00 18 1,911.48 12,530.80 12,530.80 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 Servicio_2/12/2021_1_09 p.m..Pdf Download certificacion bosquesa.pdf certificacion bosquesa.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 12,530.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 12,530.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 12,530.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-170 1 12,530.80  DOP Vencido certificacion bosquesa.pdf 2022 2021-170 1 12,530.80  DOP Vencido certificacion bosquesa.pdf