1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.869820
Contract reference
AGRICULTURA-2024-00160
Contract description:
SERVICIO DE MANTENIMIENTO PM-1 PARA BULDOZER
Type of Contract
Services
Contract Start:
24/07/2024 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?
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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-DAF-CD-2024-0064
Request Title
SERVICIO DE MANTENIMIENTO PM-1 PARA BULDOZER
Description
SERVICIO DE MANTENIMIENTO PM-1, PARA BULDOZER KOMATSU, MODELO: D65EX-16, FICHA NO. B8-806, ASIGNADO AL DEPTO. DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS RURALES.
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
CACERES Y EQUIPOS - AGRICULTURA -DAF-CD-2024-0064
Type of Contract
ServicesDominicana
Contract Value
123,853.96 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
26/07/2024 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.1856737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,960.98
0.00
18,892.98
0.00
123,853.96
123,853.96
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
78180108 - Servicios de m
(...)
78180108 - Servicios de mantenimiento y reparación de camiones pesados
2.2.7.2.06
SERVICIO DE MANTENIMIENTO PM-1 PARA EL BULDOZER KOMATSU
1
UD
123,853.96
104,960.98
104,960.98
0.00
18
18,892.98
0.00
123,853.96
123,853.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION_024.pdf
ACTA ADJUDICACION_024.pdf
Download
10012001_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_015.pdf
10012001_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_015.pdf
Download
ORDEN SERVICIOS 160.pdf
ORDEN SERVICIOS 160.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
123,853.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
123,853.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE MANTENIMIENTO PM-1 PARA BULDOZER
123,853.96
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720109587018RFD0w
1
123,853.96
DOP
Vencido
Link