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.724968
Contract reference
AGRICULTURA-2023-00112
Contract description:
SERVICIO MANTENIMIENTO CAMION CISTERNA Y BULDOZER
Type of Contract
Services
Contract Start:
03/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2024 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-2023-0023
Request Title
SERVICIO MANTENIMIENTO CAMION CISTERNA Y BULDOZER
Description
SERVICIO MANTENIMIENTO CAMION CISTERNA Y BULDOZER, PERTENECIENTES A ESTE MINISTERIO Y ASIGNADOS AL DEPTO. DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS RURALES
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
CACERES Y EQUIPOS,SRL 2_EXT
Type of Contract
ServicesDominicana
Contract Value
338,356.45 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
03/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2023 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
120 days
Contract Comments
Contract Comments
Comment:
Esta orden comparte con las orden-0113.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1550820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
286,742.75
0.00
51,613.70
0.00
338,356.45
338,356.45
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
2
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
SERVICIO DE REPARACION A TODO COSTO CON PIEZAS INCLUIDAS
1
UD
338,356.45
286,742.75
286,742.75
0.00
18
51,613.70
0.00
338,356.45
338,356.45
Mis observaciones:
PARA EL CAMION CISTERNA HYUNDAI, FICHA: B6-681, PLCA # EL08942, MODELO: HD65
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA CACERES.pdf
CUOTA CACERES.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_31/3/2023_1_40 p.m..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
195,761.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
195,761.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO MANTENIMIENTO CAMION CISTERNA Y BULDOZER
195,761.74
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16801875978958XGBs
1
195,761.74
DOP
Vencido
Link