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.735524   Contract reference INTABACO-2023-00061   Contract description: COMPRA DE PIEZAS PARA LA REPARACION DE DIFERENTES TRACTORES Y VEHICULOS DE LA INSTITUCION PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 08/05/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2023 14:00:00 ((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-2023-0014   Request Title COMPRA DE PIEZAS PARA LA REPARACION DE DIFERENTES TRACTORES Y VEHICULOS DE LA INSTITUCION PARA USO DE LA INSTITUCION   Description COMPRA DE PIEZAS PARA LA REPARACION DE DIFERENTES TRACTORES Y VEHICULOS DE LA INSTITUCION PARA USO DE LA INSTITUCION   Business Operation COMPRA DE PIEZAS PARA LA REPARACION DE DIFERENTES TRACTORES Y VEHICULO   Reply Reference TECNICARIBE DOMINICANA, SA_EXT   Type of Contract GoodsDominicana   Contract Value 87,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2023 14:00:00 ((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.1574132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,800.00 0.00 13,284.00 0.00 87,084.00 87,084.00         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         49 26101720 - Turbocargador 2.3.9.8.01 TURBO TRACTOR VALTRA BL-88 1 UD 87,084 73,800 73,800.00 0.00 18 13,284.00 0.00 87,084.00 87,084.00 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_8/5/2023_5_59 p.m..Pdf Download ACTA DE ADJUDICACION PIEZAS REPARAR TRACTORES.pdf ACTA DE ADJUDICACION PIEZAS REPARAR TRACTORES.pdf Download CERTIFICADO CUOTA A COMPROMETER TECNICARIBE.pdf CERTIFICADO CUOTA A COMPROMETER TECNICARIBE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,821.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 89,821.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servipart Luperon,SRL 89,821.60  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683569335701p6Ffk 1 89,821.60  DOP Vencido Link