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.922286   Contract reference AGRICULTURA-2024-00342   Contract description: REPARACION DEL CARTER MOTOR DE TRACTOR   Type of Contract Services   Contract Start: 27/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 09:00:00 ((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-2024-0136   Request Title REPARACION DEL CARTER MOTOR DE TRACTOR   Description REPARACION DEL CARTER MOTOR PARA TRACTOR VALTRA BH154, ASIGNADO AL DPTO DE PROSEMA DE ESTE MINISTERIO DE AGRICULTURA.   Business Operation PROSEMA   Reply Reference La Antillana Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 152,151.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1946853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,941.79 0.00 23,209.52 0.00 152,151.31 152,151.31         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 carter motor e insumos 1 UD 152,151.31 128,941.79 128,941.79 0.00 18 23,209.52 0.00 152,151.31 152,151.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden de Servicio firmada.pdf Orden de Servicio firmada.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 152,151.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 152,151.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION DEL CARTER MOTOR DE TRACTOR 152,151.31  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732561905748nE5Fb 1 152,151.31  DOP Vencido Link 2025 EG1747660582698BNpU0 1 152,151.31  DOP Vencido Link