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.881442   Contract reference AGRICULTURA-2024-00176   Contract description: SERVICIO REPARACION SISTEMA DE FRENO CAMION VOLTEO   Type of Contract Services   Contract Start: 14/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 00:00:00 ((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-DAF-CD-2024-0062   Request Title SERVICIO REPARACION SISTEMA DE FRENO CAMION VOLTEO   Description SERVICIO REPARACION SISTEMA DE FRENO CAMION VOLTEO, INTERNACIONAL, MODELO: HV607, FICHA: B6-340, AÑO 2020, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADO AL DEPTO. DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS RURALES. ESTE PROCESO ESTA DIRIGIDO A MIPYMES   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference OFERTA CACERES & EQUIPOS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 94,185.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2025 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.1860115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,818.00 0.00 14,367.24 0.00 71,765.24 94,185.24         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 REPARACION DEL SISTEMA DE FRENO DEL CAMION VOLTEO INTERNACIONAL 1 UD 71,765.24 79,818 79,818.00 0.00 18 14,367.24 0.00 71,765.24 94,185.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION_028.pdf ACTA ADJUDICACION_028.pdf Download CUOTA COMPROMETER_008.pdf CUOTA COMPROMETER_008.pdf Download ORDEN 176..pdf ORDEN 176..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 94,185.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 94,185.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO REPARACION SISTEMA DE FRENO CAMION VOLTEO 94,185.24  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720713082066gOYNL 1 94,185.24  DOP Vencido Link