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.805599   Contract reference AGRICULTURA-2023-00638   Contract description: REPARACION TODO COSTO JEEP   Type of Contract Services   Contract Start: 12/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((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 AGRICULTURA-UC-CD-2023-0250   Request Title REPARACION TODO COSTO JEEP   Description Reparacion a todo costo con piezas incluidas para Jeep asignada al Viceminsiterio de Desarrollo Rural, de este Ministerio.   Business Operation VICEMINISTERIO DE DESARROLLO RURAL   Reply Reference Centro de Automotriz J&C, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 170,840.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE 10611 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.1697052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,780.00 0.00 26,060.40 0.00 144,780.00 170,840.40         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 25171717 - Pistones de fr(...)25171717 - Pistones de freno 2.3.9.8.01 Master Kit completo 1 UD 39,650 39,650 39,650.00 0.00 18 7,137.00 0.00 39,650.00 46,787.00         2 26101743 - Válvulas de mo(...)26101743 - Válvulas de motor 2.3.9.8.01 Juego de Valvula completo 1 UD 40,000 40,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         3 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.3.9.8.01 Bomba 1 UD 26,500 26,500 26,500.00 0.00 18 4,770.00 0.00 26,500.00 31,270.00         4 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 Doce Cuartos ATF 12 UD 650 650 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         5 15121902 - Grasa 2.3.7.1.05 Grasa de ensamble 1 UD 830 830 830.00 0.00 18 149.40 0.00 830.00 979.40         6 25171717 - Pistones de fr(...)25171717 - Pistones de freno 2.3.9.8.01 Mano de obra 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 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_16/11/2023_4_16 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Orden de Servicio_16_11_2023_4_16 p.m..Pdf Orden de Servicio_16_11_2023_4_16 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 170,840.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 160,657.00  DOP ---- View 2.3.7.1.05 10,183.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION TODO COSTO JEEP 170,840.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700141899178R1TFw 1 170,840.40  DOP Vencido Link