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.769563   Contract reference INTABACO-2023-00100   Contract description: SERVICIOS DE REPARACION DE BOMBAS INYECTORAS Y CIGUEÑAL DIFERENTES VEHICULOS Y TRACTORES DE LA INSTITUCION.   Type of Contract Services   Contract Start: 25/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2023 10:00:00 ((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 INTABACO-UC-CD-2023-0029   Request Title SERVICIOS DE REPARACION DE BOMBAS INYECTORAS Y CIGUEÑAL DIFERENTES VEHICULOS Y TRACTORES DE LA INSTITUCION.   Description SERVICIOS DE REPARACION DE BOMBAS INYECTORAS Y CIGUEÑAL DIFERENTES VEHICULOS Y TRACTORES DE LA INSTITUCION.   Business Operation SERVICIOS DE REPARACION DE BOMBAS INYECTORAS Y CIGUEÑAL DIFERENTES V   Reply Reference 130998221_EXT   Type of Contract ServicesDominicana   Contract Value 108,998.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 10:00:00 ((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.1643567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,372.00 0.00 16,626.96 0.00 108,998.96 108,998.96         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPARACION DE BOMBA INYECTORA DEL TRACTOR NEW HOLAND TD5-100. 1 UD 76,523 64,850 64,850.00 0.00 18 11,673.00 0.00 76,523.00 76,523.00         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPARACION DE 4 INYECTORES DE TRACTOR VALTRA BL88. 1 UD 21,948 18,600 18,600.00 0.00 18 3,348.00 0.00 21,948.00 21,948.00         3 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPARACION DE CORTE DE CIGUEÑAL PARA TRACTOR VALTRA BL88. 1 UD 10,527.96 8,922 8,922.00 0.00 18 1,605.96 0.00 10,527.96 10,527.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_25/8/2023_1_47 p.m..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 108,998.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 108,998.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   DI Part, Partes y Mecánica Diesel, SRL 108,998.96  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692969024339fdEgp 1 108,998.96  DOP Vencido Link