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.660610   Contract reference AGRICULTURA-2022-00559   Contract description: SERVICIO DE REPARACION CON PIEZAS INCLUIDAS   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? 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-2022-0134   Request Title SERVICIO DE REPARACION CON PIEZAS INCLUIDAS   Description REPARACION Y PIEZAS INCLUIDAS, PARA SER UTILIZADAS EN EL CAMION INTERNACIONAL, MODELO 7600, AÑO 2018, ASIGNADO AL DEPTO. DE PROSEMA   Business Operation PROSEMA   Reply Reference OFERTA CACERES & EQUIPOS_EXT   Type of Contract ServicesDominicana   Contract Value 169,932.15 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.1406703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,010.30 0.00 25,921.85 0.00 172,414.47 169,932.15         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 REPARACION CON PIEZAS INCLUIDAS 1 UD 172,414.47 144,010.3 144,010.30 0.00 18 25,921.85 0.00 172,414.47 169,932.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_09_07_12_36_13.pdf 2022_09_07_12_36_13.pdf Download Contract Technical Document Mappings Orden de Servicio_7/9/2022_4_46 p.m..Pdf Download ACTA ADJU 101.pdf ACTA ADJU 101.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 169,932.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 169,932.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION CON PIEZAS INCLUIDAS 169,932.15  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6065 1 169,932.15  DOP Vencido 2022_09_07_12_36_13.pdf 2023 2023 1 169,932.15  DOP Vencido 2022_09_07_12_36_13.pdf