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.853120   Contract reference INTABACO-2024-00044   Contract description: COMPRA DE PIEZAS PARA LA REPARACION DE DIFERENTES TRACTORES Y VEHICULOS DE LA INSTITUCION PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 17/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2024 11:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2024-0007   Request Title COMPRA DE PIEZAS PARA LA REPARACION DE DIFERENTES TRACTORES Y VEHICULOS DE LA INSTITUCION PARA USO DE LA INSTITUCION.   Description COMPRA DE PIEZAS PARA LA REPARACION DE DIFERENTES TRACTORES Y VEHICULOS DE LA INSTITUCION PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE PIEZAS PARA DIFERENTES TRACTORES Y VEHICULOS DE LA INSTITUCI   Reply Reference 130863296_EXT   Type of Contract GoodsDominicana   Contract Value 9,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2024 11:00:00 ((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.1831229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,838.99 0.00 1,411.01 0.00 9,527.51 9,250.00         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         14 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 SUPER TANQUE NISSAN FRONTIER AÑO 2005 1 UD 7,400.01 6,271.19 6,271.19 0.00 18 1,128.81 0.00 7,400.01 7,400.00         29 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBA DE CLOUCH DE ARRIBA DEL CAMION DAIHATSU DELTA 2006 1 UD 2,127.5 1,567.8 1,567.80 0.00 18 282.20 0.00 2,127.50 1,850.00 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 Compras_16/5/2024_6_27 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA COMPROMETER JUAN NICASIO.pdf CERTIFICACION DE CUOTA COMPROMETER JUAN NICASIO.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 482,039.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 482,039.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   Caceres Y Equipos, SRL 482,039.85  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17158845967862iXxY 1 482,039.85  DOP Vencido Link