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.642178   Contract reference AGRICULTURA-2022-00384   Contract description: MANTENIMIENTO Y CAMBIO DE FILTRO , ACEITE A LA MOTONIVELADORA   Type of Contract Services   Contract Start: 19/07/2022 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2022-0194   Request Title MANTENIMIENTO Y CAMBIO DE FILTRO , ACEITE A LA MOTONIVELADORA   Description MANTENIMIENTO Y CAMBIO DE FILTRO , ACEITE A LA MOTONIVELADORA, ASIGNADO AL DEPTO. DE CAMINOS RURALES.   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference OFERTA CACERES & EQUIPOS_EXT   Type of Contract ServicesDominicana   Contract Value 104,075.17 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 27/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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.1377613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,199.30 0.00 15,875.87 0.00 104,075.17 104,075.17         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 MANTENIMIENTO, CAMBIO DE FILTRO Y ACEITE A LA MOTONIVELADORA KOMATSU 1 UD 104,075.17 88,199.3 88,199.30 0.00 18 15,875.87 0.00 104,075.17 104,075.17   Mis observaciones:MODELO GD535-3, FICHA NO. B8-482, AÑO 2020     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_07_13_10_24_46.pdf 2022_07_13_10_24_46.pdf Download Contract Technical Document Mappings Orden de Servicio_13/7/2022_2_27 p.m..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 104,075.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 104,075.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO Y CAMBIO DE FILTRO , ACEITE A LA MOTONIVELADORA 104,075.17  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 4448 104,075.17  DOP Vencido 2022_07_13_10_24_46.pdf