1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.657910
Contract reference
AGRICULTURA-2022-00470
Contract description:
MANTENIMIENTO MOTONIVELADORA
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?
Yes
Only 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-2022-0239
Request Title
MANTENIMIENTO MOTONIVELADORA
Description
SERVICIO DE MANTENIMIENTO MOTONIVELADORA CATERPILLAR, FICHA B8-138, MODELO 120K, AÑO 2018, ASIGNADO AL DEPTO. DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS VECINALES.
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
OFERTA CACERES & EQUIPOS_EXT
Type of Contract
ServicesDominicana
Contract Value
144,378.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/09/2022 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
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1
DO1.PCCNTR.1402416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,355.00
0.00
22,023.90
0.00
144,378.90
144,378.90
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
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
SERVICIO DE MANTENIMIENTO DE MOTONIVELADORA CATERPILLAR, SEGUN ESPECIFICACIONES ANEXAS
1
UD
144,378.9
122,355
122,355.00
0.00
18
22,023.90
0.00
144,378.90
144,378.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2022_08_17_12_33_52.pdf
2022_08_17_12_33_52.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_17/8/2022_4_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
144,378.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
144,378.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO MOTONIVELADORA
144,378.90
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
5445
1
144,378.90
DOP
Vencido
2022_08_17_12_33_52.pdf
2023
2023
1
144,378.90
DOP
Vencido
2022_08_17_12_33_52.pdf