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.965320
Contract reference
CEA-2025-00071
Contract description:
Servicio de Reparación y Mantenimiento de Jhon Deere 6068T, en el Ingenio Porvenir.
Type of Contract
Services
Contract Start:
24/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2025 14:00:00
((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
CEA-DAF-CD-2025-0013
Request Title
Servicio de Reparación y Mantenimiento de Jhon Deere 6068T, en el Ingenio Porvenir.
Description
Servicio de Reparación y Mantenimiento de Jhon Deere 6068T, en el Ingenio Porvenir.
Business Operation
Transportación
Reply Reference
CEA-DAF-CD-2025-0013_EXT
Type of Contract
ServicesDominicana
Contract Value
73,514 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2045252 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,300.00
0.00
11,214.00
0.00
73,514.00
73,514.00
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 Reparación y Mantenimiento de Jhon Deere 6068T, en el Ingenio Porvenir (Ver especificaciones en el Pliego de Condiciones)
1
UD
73,514
62,300
62,300.00
0.00
18
11,214.00
0.00
73,514.00
73,514.00
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 Servicio_16/4/2025_5_32 p.m..Pdf
Download
Cuota CD 25-0013.pdf
Cuota CD 25-0013.pdf
Download
Orden de Servicio CD-2025-0013.pdf
Orden de Servicio CD-2025-0013.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
73,514.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
73,514.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
73,514.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
74
73,514.00
DOP
Vencido
Cuota CD 25-0013.pdf