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.733256   Contract reference IAD-2023-00051   Contract description: Reparación Bomba Inyectora de Cinco (5) Tractores pertenecientes al IAD.   Type of Contract Services   Contract Start: 02/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2023-0020   Request Title Reparación Bomba Inyectora de Cinco (5) Tractores pertenecientes al IAD.   Description Reparación Bomba Inyectora de Cinco (5) Tractores pertenecientes al IAD.   Business Operation DEPTO. DE INGENIERIA   Reply Reference Reparación Bomba Inyectora de Cinco (5) Tractores   Type of Contract ServicesDominicana   Contract Value 225,140.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1559942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,797.00 0.00 34,343.46 0.00 205,750.00 225,140.46         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.2.7.2.07 Reparación Bomba Inyectora de cinco (5) Tractores pertenecientes al IAD. Identificados con las fichas siguientes: MA-656, MA-665, MA-678, MA-679 y MA-681. 1 UD 205,750 190,797 190,797.00 0.00 18 34,343.46 0.00 205,750.00 225,140.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota (Bomba Inyectora).pdf Cuota (Bomba Inyectora).pdf Download Orden de Servicio (Bomba Inyectora).pdf Orden de Servicio (Bomba Inyectora).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,140.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 225,140.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 225,140.46  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681398330463w8KzC 1 225,140.46  DOP Vencido Link