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.789552   Contract reference CHN-2023-00107   Contract description: Adquisición Servicio de Mantenimiento Tractores del HVC   Type of Contract Services   Contract Start: 30/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 CHN-UC-CD-2023-0065   Request Title Adquisición Servicio de Mantenimiento Tractores del HVC   Description Adquisición Servicio de Mantenimiento Tractores del HVC   Business Operation departamento de operaciones   Reply Reference Implementos y Maquinaria IMCA S A_EXT   Type of Contract ServicesDominicana   Contract Value 154,190.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1681923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,655.20 2,985.13 23,520.61 0.00 160,000.00 154,190.68         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de Aire PRI 1 UD 6,000 4,969.65 4,969.65 5.53 274.83 18 845.07 0.00 6,000.00 5,539.89         1 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de Aire SEC 1 UD 3,500 2,907.32 2,907.32 5.53 160.78 18 494.38 0.00 3,500.00 3,240.92         1 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de Combustible 1 UD 2,800 2,211.84 2,211.84 5.53 122.32 18 376.11 0.00 2,800.00 2,465.63         1 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de Combustible 1 UD 2,800 2,324.7 2,324.70 5.53 128.56 18 395.31 0.00 2,800.00 2,591.45         1 15121501 - Aceite motor 2.3.7.1.05 Filtro de Aceite 1 UD 2,000 1,670.7 1,670.70 5.53 92.39 18 284.10 0.00 2,000.00 1,862.41         1 15121501 - Aceite motor 2.3.7.1.05 Filtro Hidráulico 1 UD 9,000 7,605.92 7,605.92 5.53 420.63 18 1,293.35 0.00 9,000.00 8,478.64         1 15121501 - Aceite motor 2.3.7.1.05 Aceite Plus-50 OIL 15W 1 UD 7,000 5,763.42 5,763.42 5.53 318.73 18 980.04 0.00 7,000.00 6,424.73         1 15121501 - Aceite motor 2.3.7.1.05 Aceite Hidráulico 3 UD 6,600 5,545.8 16,637.40 5.53 920.09 18 2,829.12 0.00 19,800.00 18,546.43         1 15121501 - Aceite motor 2.3.7.1.05 Aceite Hidráulico 1 UD 1,400 1,170.94 1,170.94 5.53 64.76 18 199.11 0.00 1,400.00 1,305.29         1 15121501 - Aceite motor 2.3.7.1.05 Coolan 5 UD 1,500 1,255.95 6,279.75 5.53 347.29 18 1,067.84 0.00 7,500.00 7,000.30         1 15121501 - Aceite motor 2.3.7.1.05 V-BELT 1 UD 2,900 2,436.6 2,436.60 5.53 134.75 18 414.33 0.00 2,900.00 2,716.18         1 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 Mantenimiento tractor John Deere 5090E 1 UD 48,000 40,176.11 40,176.11 0.00 18 7,231.70 0.00 48,000.00 47,407.81         1 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 Mantenimiento tractor John Deere 6100D 1 UD 47,300 39,500.85 39,500.85 0.00 18 7,110.15 0.00 47,300.00 46,611.00 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 Servicio_20/10/2023_1_47 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 154,190.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 13,837.89  DOP ---- View 2.3.7.1.05 46,333.98  DOP ---- View 2.2.7.2.06 94,018.81  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 1 154,190.68  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 154,190.68  DOP Vencido Cuota a Comprometer.pdf