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.845260   Contract reference AGRICULTURA-2024-00061   Contract description: REPARACION A TODO COSTO DEL CAMION MULTIPLICADORA   Type of Contract Services   Contract Start: 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-DAF-CD-2024-0021   Request Title REPARACION A TODO COSTO DEL CAMION MULTIPLICADORA   Description REPARACION A TODO COSTO DE LA MULTIPLICADORA DEL CAMION CABEZOTE INTERNACIONAL, MODELO 7600, FICHA NO. B7-202, AÑO 2020, PERTENECIENTE A ESTE MINISTERIO, ASIGNADO AL DEPTO. DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS RURALES   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference OFERTA ANTILLANA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 54,023.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1813627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,782.98 0.00 8,240.94 0.00 54,023.92 54,023.92         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 SERVICIO DE REPARACION A TODO COSTO MULTIPLICADORA DEL CAMION CABEZOTE INTERNACIONAL 1 UD 54,023.92 45,782.98 45,782.98 0.00 18 8,240.94 0.00 54,023.92 54,023.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 04222024_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 04222024_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download ORDEN SERVICIOS #61.pdf ORDEN SERVICIOS #61.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 54,023.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 54,023.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION A TODO COSTO DEL CAMION MULTIPLICADORA 54,023.92  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713813599352gU3Bd 1 54,023.92  DOP Vencido Link