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.733347   Contract reference INTABACO-2023-00050   Contract description: SERVICIOS DE REPARACION DE BOMBAS Y DIFERENTES VEHICULOS Y TRACTORES DE LA INSTITUCION.   Type of Contract Services   Contract Start: 02/05/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2023 13:00:00 ((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 INTABACO-DAF-CM-2023-0015   Request Title SERVICIOS DE REPARACION DE BOMBAS Y DIFERENTES VEHICULOS Y TRACTORES DE LA INSTITUCION.   Description SERVICIOS DE REPARACION DE BOMBAS Y DIFERENTES VEHICULOS Y TRACTORES DE LA INSTITUCION.   Business Operation SERVICIOS DE REPARACION DE BOMBAS Y DIFERENTES VEHICULOS Y TRACTORES   Reply Reference 130995221_EXT   Type of Contract ServicesDominicana   Contract Value 298,262.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1572532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,765.00 0.00 45,497.70 0.00 298,262.70 298,262.70         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         3 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPARACION DE BOMBAS INYECTORA Y INYECTORES DE MOTOR QA32 DE LA NISSAN FRONTIER. PLACA L-267946, CHASIS JNICJUD 2270093589. AÑO 2009. FICHA 16. 1 UD 35,400 30,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         4 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPARACION,BOMBA DE RADIADOR,BOMBA DE AGUA Y MOTOR COMPLETO,REMPLAZO DE CULATA.PLACA L-291580,CHASIS JNICJUD2270067171. AÑO 2005. FICHA 005 1 UD 262,862.7 222,765 222,765.00 0.00 18 40,097.70 0.00 262,862.70 262,862.70 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_2/5/2023_5_40 p.m..Pdf Download Adjudicacion INTABACO-DAF-CM-2023-0015.pdf Adjudicacion INTABACO-DAF-CM-2023-0015.pdf Download CERTIFICACION DI PART PARTES.pdf CERTIFICACION DI PART PARTES.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 298,262.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 298,262.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Di Part, Partes y Mecánica Diesel,SRL 298,262.70  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683051420931wgGn9 1 298,262.70  DOP Vencido Link