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.628329   Contract reference AGRICULTURA-2022-00275   Contract description: SERVICIO REPARACION DE TRACTOR   Type of Contract Services   Contract Start: 15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0088   Request Title SERVICIO REPARACION DE TRACTOR   Description SERVICIO REPARACION DE TRACTOR, PLACA NO. EL09200, AÑO 2018, COLOR VERDE Y AMARILLO, PERTENECIENTE AL CESMA-MOCA DE ESTE MINISTERIO DE AGRICULTURA.   Business Operation PROSEMA   Reply Reference SERVICIO REPARACION DE TRACTOR JOHN DEERE 5090E PL   Type of Contract ServicesDominicana   Contract Value 814,543.1 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 22/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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.1350746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 690,290.76 0.00 0.00 124,252.34 814,543.10 814,543.10         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 814,543.1 690,290.76 690,290.76 0.00 0.00 18 124,252.34 814,543.10 814,543.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_06_01_11_28_32.pdf 2022_06_01_11_28_32.pdf Download Contract Technical Document Mappings Orden de Servicio_1/6/2022_3_38 p.m..Pdf Download ACTA ADJ 65.pdf ACTA ADJ 65.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 814,543.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 814,543.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO REPARACION DE TRACTOR 814,543.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3965 1 814,543.10  DOP Vencido 2022_06_01_11_28_32.pdf