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.657914   Contract reference AGRICULTURA-2022-00270   Contract description: SERVICIO DE REPARACION PARA TRACTOR   Type of Contract Services   Contract Start: 21/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2022-0086   Request Title SERVICIO DE REPARACION PARA TRACTOR   Description SERVICIO DE REPARACION PARA TRACTOR, COLOR VERDE Y AMARILLO, PLACA NO. EL09395, AÑO 2018, PERTENECIENTE AL CESMA-MOCA DE ESTE MINISTERIO DE AGRICULTURA.   Business Operation PROSEMA   Reply Reference OFERTA 2 CACERES Y EQUIPOS, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 644,315.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 546,030.50 0.00 98,285.49 0.00 699,271.08 644,315.99         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 SERVICIO DE REPARACION PARA TRACTOR JOHN DEERE DEL CESMA MOCA, SEGUN DETALLADO EN LAS ESPECIFICACIONES ANEXAS 1 UD 699,271.08 546,030.5 546,030.50 0.00 18 98,285.49 0.00 699,271.08 644,315.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_05_31_15_14_11.pdf 2022_05_31_15_14_11.pdf Download Contract Technical Document Mappings Orden de Servicio_31/5/2022_7_20 p.m..Pdf Download ACTA ADJUDICACION 63.pdf ACTA ADJUDICACION 63.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 644,315.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 644,315.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION PARA TRACTOR 644,315.99  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3652 1 644,315.99  DOP Vencido 2022_05_31_15_14_11.pdf