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.649297   Contract reference ADN-2022-00071   Contract description: REPARACIÓN PALA MECÁNICA JOHN DEERE 624K   Type of Contract Services   Contract Start: 08/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-03-ComparacionDePrecios   Request Reference ADN-CCC-CP-2022-0003   Request Title REPARACIÓN PALA MECÁNICA JOHN DEERE 624K   Description REPARACIÓN PALA MECÁNICA JOHN DEERE 624K LOADER BOOM LINK MISCELÁNEO   Business Operation DIRECCION DE ASEO URBANO Y EQUIPOS   Reply Reference Baeza Machinery Company, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 2,722,790.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,307,449.22 0.00 0.00 415,340.86 2,800,000.00 2,722,790.08         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 REPARACIÓN PALA MECÁNICA JOHN DEERE 624K 1 UD 2,800,000 2,307,449.22 2,307,449.22 0.00 0.00 18 415,340.86 2,800,000.00 2,722,790.08 Attestation Documents   Back To Top   Document Document Name DOCUMENTACIONES REQUERIDAS EN EL PLIEGO DE CONDICIONES.-  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Acto de Adjudicacion Reparacion de Pala Mecanica.pdf Acto de Adjudicacion Reparacion de Pala Mecanica.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,722,790.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 2,722,790.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Avance 544,588.02  DOP Julio 2022 2   Restante 2,178,202.06  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 000927 2022 2,722,790.08  DOP Vencido Cuota a comprometer.pdf