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.660615
Contract reference
AGRICULTURA-2022-00563
Contract description:
REPARACION A TODO COSTO CAMION CABEZOTE INTERNATIONAL
Type of Contract
Services
Contract Start:
28/09/2022 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2022-0142
Request Title
REPARACION A TODO COSTO CAMION CABEZOTE INTERNATIONAL
Description
REPARACION A TODO COSTO CAMION CABEZOTE INTERNATIONAL, MODELO 7600, AÑO 2022, FICHA NO. B7-202, ASIGNADO AL DEPTO. DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS RURALES.
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
CACERES Y EQUIPOS -AGRICULTURA-DAF-CM-2022-0142
Type of Contract
ServicesDominicana
Contract Value
844,029.81 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
29/09/2022 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.1409101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
715,279.50
0.00
0.00
128,750.31
844,029.81
844,029.81
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
REPARACION A TODO COSTO DEL CAMION INTERNATIONAL, MODELO 7600, AÑO 2022, FICHA B7-202, SEGUN ESPECIFICACIONES
1
UD
844,029.81
715,279.5
715,279.50
0.00
0.00
18
128,750.31
844,029.81
844,029.81
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2022_09_07_12_24_01.pdf
2022_09_07_12_24_01.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/9/2022_4_29 p.m..Pdf
Download
ACTA ADJ 102.pdf
ACTA ADJ 102.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
844,029.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
844,029.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REPARACION A TODO COSTO CAMION CABEZOTE INTERNATIONAL
844,029.81
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6215
1
844,029.81
DOP
Vencido
2022_09_07_12_24_01.pdf
2023
2023
1
844,029.81
DOP
Vencido
2022_09_07_12_24_01.pdf