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.675092   Contract reference UTEPDA-2022-00119   Contract description: ADQUISICIÓN DE REPUESTOS PARA LUS BULLDOZER Y GREDAR DE LOS PDA´S DE BARAHONA Y SABANETA   Type of Contract Services   Contract Start: 27/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UTEPDA-DAF-CM-2022-0025   Request Title ADQUISICIÓN DE REPUESTOS PARA LUS BULLDOZER Y GREDAR DE LOS PDA´S DE BARAHONA Y SABANETA   Description ADQUISICIÓN DE REPUESTOS PARA LUS BULLDOZER Y GREDAR DE LOS PDA´S DE BARAHONA Y SABANETA   Business Operation Departamento de Transportación   Reply Reference Baeza Machinery Company, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 94,466.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt, El Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1449017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,055.95 0.00 14,410.07 0.00 94,466.02 94,466.02         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 26101742 - Distribuidores(...)26101742 - Distribuidores de inyección de combustible 2.3.9.8.01 FUEL FILTER (BOMBA DE TRANSFERENCIA) ORIGINAL PARA GREDAR 670G 1 UD 94,466.02 80,055.95 80,055.95 0.00 18 14,410.07 0.00 94,466.02 94,466.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/10/2022_5_05 p.m..Pdf Download CUOTA A COMPROMETER LOTE I.pdf CUOTA A COMPROMETER LOTE I.pdf Download UTEPDA-DAF-CM-2022-0025 Acta de Apertura Simple vp.pdf UTEPDA-DAF-CM-2022-0025 Acta de Apertura Simple vp.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 245,881.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 245,881.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 245,881.08  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666808016266pOcVN 1 245,881.08  DOP Vencido Link