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.697594   Contract reference AGRICULTURA-2022-00670   Contract description: REPARACION DE PALA CARGADORA   Type of Contract Services   Contract Start: 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2023 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-2022-0185   Request Title REPARACION DE PALA CARGADORA   Description REPARACION DE PALA CARGADORA CATERPILLAR, MODELO 950GC, AÑO 2018, FICHA NO. B11-369, PLACA NO. EL09274, ASIGNADA AL DEPTO. DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS RURALES.   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference CACERES Y EQUIPOS - AGRICULTURA-DAF-CM-2022-0185   Type of Contract ServicesDominicana   Contract Value 993,463.24 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 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 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.1453905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 841,918.00 0.00 151,545.24 0.00 993,463.24 993,463.24         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 DE PALA CARGADORA CATERPILLAR 1 UD 993,463.24 841,918 841,918.00 0.00 18 151,545.24 0.00 993,463.24 993,463.24   Mis observaciones:MODELO 950GC, PLACA NO. EL09274, AÑO 2018, FICHA B11-369, SEGUN ESPECIFICACIONES ANEXAS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_11_04_09_05_25.pdf 2022_11_04_09_05_25.pdf Download Contract Technical Document Mappings Orden de Servicio_4/11/2022_1_06 p.m..Pdf Download ACTA 117.pdf ACTA 117.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 993,463.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 993,463.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION DE PALA CARGADORA 993,463.24  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667505633756Ckixy 1 993,463.24  DOP Vencido Link