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.961131   Contract reference AGRICULTURA-2025-00075   Contract description: CHEQUEO Y REPARACIÓN DE LA FREGADORA DE PISOS   Type of Contract Services   Contract Start: 09/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2026 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-2025-0018   Request Title CHEQUEO Y REPARACION DE LA FREGADORA DE PISOS   Description CHEQUEO Y REPARACION DE LA FREGADORA DE PISOS, MODELO 107292, SERIE: 119002934, NO. DE INVENTARIO AGRI2652-66363, PARA EL USO DE ESTE MINISTERIO   Business Operation DIVISION SERVICIOS GENERALES   Reply Reference OFERTA RENT A EQUIPO_EXT   Type of Contract ServicesDominicana   Contract Value 140,408.03 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 10/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2025 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.2036009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,989.86 0.00 21,418.17 0.00 138,118.00 140,408.03         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 CONTRATACION DE SERVICIOS DE CHEQUEO Y REPARACION DE FREGADORA DE PISOS 1 UD 138,118 118,989.86 118,989.86 0.00 18 21,418.17 0.00 138,118.00 140,408.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0018.pdf CUOTA CD-0018.pdf Download ACTA DE ADJUDICACION CD-0018.pdf ACTA DE ADJUDICACION CD-0018.pdf Download Contract Technical Document Mappings Orden de Servicio_8/4/2025_1_56 p.m..Pdf Download ORDEN-0075.pdf ORDEN-0075.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 140,408.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 140,408.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUEO Y REPARACION DE LA FREGADORA DE PISOS 140,408.03  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744053574173cfTl7 1 140,408.03  DOP Vencido Link