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.936033   Contract reference LMD-2025-00006   Contract description: ADQUISICION DE MOTOR DE ARRANQUE PARA TRACTOR CATERPILLAR D6T   Type of Contract Goods   Contract Start: 29/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2025 14:00:00 ((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 LMD-DAF-CD-2024-0146   Request Title ADQUISICION DE MOTOR DE ARRANQUE PARA TRACTOR CATERPILLAR D6T   Description ADQUISICIÓN DE UN MOTOR DE ARRANQUE PARA SER UTILIZADO EN EL TRACTOR CATERPILLAR D6T, CHASIS CAT00D6TCGCT02750, PARA SU FUNCIONAMIENTO, QUE ES PROPIEDAD DE ESTA INSTITUCIÓN LIGA MUNICIPAL DOMINICANA.   Business Operation TRANSPORTACION   Reply Reference ADQUISICION DE MOTOR DE ARRANQUE PARA TRACTOR CATE   Type of Contract GoodsDominicana   Contract Value 212,511.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1991024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,094.72 0.00 32,417.05 0.00 213,000.00 212,511.77         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 22101702 - Palas mecánica(...)22101702 - Palas mecánicas para el de movimiento de tierra o sus piezas o accesorios 2.6.5.3.01 ADQUISICION DE MOTOR DE ARRANQUE PARA TRACTOR CATERPILLAR D6T. (SEGUN FICHA TECNICA). 1 UD 213,000 180,094.72 180,094.72 0.00 18 32,417.05 0.00 213,000.00 212,511.77 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_29/1/2025_8_38 p.m..Pdf Download CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,511.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 212,511.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 212,511.77  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121 .01.0001.73 1 212,511.77  DOP Vencido CUOTA A COMPROMETER_0001.pdf