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.994038   Contract reference AGRICULTURA-2025-00201   Contract description: REPARACION A TODO COSTO CON PIEZAS INCLUDIAS CAMION VOLTEO   Type of Contract Services   Contract Start: 21/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (31/07/2026 11:00:00(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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2025-0072   Request Title REPARACION A TODO COSTO CON PIEZAS INCLUDIAS CAMION VOLTEO   Description Reparacion a todo con instalacion de piezas incluidas a camion volteo Shacman SX31858J401C, ficha B6-036, perteneciente a este Ministerio de Agricultura, asignado al Departamento de Construccion y Reconstruccion de Caminos Vecinales   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference CACERES Y EQUIPOS SRL AGRICULTURA-DAF-CM-2025-0072   Type of Contract ServicesDominicana   Contract Value 287,962.2 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 21/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 10:00:00 ((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.2092037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,035.76 0.00 43,926.44 0.00 287,962.20 287,962.20         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 a todo costo de camion volteo 1 UD 287,962.2 244,035.76 244,035.76 0.00 18 43,926.44 0.00 287,962.20 287,962.20 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 Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de compras firmada.pdf Orden de compras firmada.pdf Download Contract Technical Document Mappings Orden de Servicio_6/8/2025_4_03 p.m..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 287,962.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 287,962.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION A TODO COSTO CON PIEZAS INCLUDIAS CAMION VOLTEO 287,962.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752184314342zUGpM 1 287,962.20  DOP Vencido Link