1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.982656
Contract reference
INTABACO-2025-00059
Contract description:
COMPRA DE PIEZAS PARA REPACION DE DIFERENTES VEHICULOS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
16/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
01/12/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INTABACO-DAF-CM-2025-0017
Request Title
COMPRA DE PIEZAS PARA REPACION DE DIFERENTES VEHICULOS DE LA INSTITUCION.
Description
COMPRA DE PIEZAS PARA REPACION DE DIFERENTES VEHICULOS DE LA INSTITUCION.
Business Operation
COMPRA DE PIEZAS PARA REPACION DE DIFERENTES VEHICULOS DE LA INSTITUCI
Reply Reference
CACERES Y EQUIPOS SRL INTABACO -DAF-CM-2025-0017
Type of Contract
GoodsDominicana
Contract Value
278,173.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
QUINIGUA VILLA GONZALEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2077608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
235,740.30
0.00
42,433.25
0.00
279,000.00
278,173.55
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
10
25172405 - Sistemas de in
(...)
25172405 - Sistemas de inyección de combustible
2.3.9.8.01
BOMBA INYECTORA CON SUS INYECTORES NUEVA PARA TRATOR NEW HALLAND TS-12 F-008
1
UD
279,000
235,740.3
235,740.30
0.00
18
42,433.25
0.00
279,000.00
278,173.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/6/2025_5_39 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER CE.pdf
CUOTA A COMPROMETER CE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
417,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
417,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748525693150wnrxl
3
128,885.01
DOP
Vencido
Link