1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.850602
Contract reference
AGRICULTURA-2024-00060
Contract description:
REPARACION A TODO COSTO DE EQUIPOS BULLDOZER
Type of Contract
Services
Contract Start:
22/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-DAF-CM-2024-0031
Request Title
REPARACION A TODO COSTO DE EQUIPOS BULLDOZER
Description
REPARACION A TODO COSTO CON PIEZAS INCLUIDAS DEL SISTEMA DE ENFRIAMIAMIENTO Y RODAJE, PARA SER UTILIZADA EN EL BULLDOZER CASE, MODELO 165M, FICHA NO. B6-313, AÑO 2019, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADO AL DEPTO. DE CAMINOS RURALES
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
OFERTA HYLCON, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
504,440.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/06/2024 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
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1
DO1.PCCNTR.1813726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
427,491.93
0.00
76,948.55
0.00
504,440.47
504,440.48
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
REPARACION A TODO COSTO CON PIEZAS INCLUIDAS DEL SISTEMA DE ENFRIAMIENTO Y RODAJE
1
UD
504,440.47
427,491.93
427,491.93
0.00
18
76,948.55
0.00
504,440.47
504,440.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO_016.pdf
CUOTA COMPROMISO_016.pdf
Download
ACTA ADJUDICACION_018.pdf
ACTA ADJUDICACION_018.pdf
Download
ORDEN_009.pdf
ORDEN_009.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_6/6/2024_5_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
504,440.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
504,440.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REPARACION A TODO COSTO DE EQUIPOS BULLDOZER
504,440.48
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713814270616yXksV
1
504,440.48
DOP
Vencido
Link