1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1027646
Contract reference
INTABACO-2025-00126
Contract description:
SERVICIO DE REPARACIÓN DEL SISTEMA CLOUTCH DEL TRACTOR DEUTZ FARH, PARA USO DE LA INSTITUCIÓN.
Type of Contract
Services
Contract Start:
22/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 11:00:00
((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
INTABACO-DAF-CD-2025-0062
Request Title
SERVICIO DE REPARACIÓN DEL SISTEMA CLOUTCH DEL TRACTOR DEUTZ FARH, PARA USO DE LA INSTITUCIÓN.
Description
SERVICIO DE REPARACIÓN DEL SISTEMA CLOUTCH DEL TRACTOR DEUTZ FARH, PARA USO DE LA INSTITUCIÓN.
Business Operation
SERVICIO DE REPARACIÓN DEL SISTEMA CLOUTCH DEL TRACTOR DEUTZ FARH, PAR
Reply Reference
01023678_EXT
Type of Contract
ServicesDominicana
Contract Value
179,417.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 11:00:00
((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.2160017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,048.51
0.00
27,368.73
0.00
179,417.24
179,417.24
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
REPARACIÓN DEL SISTEMA CLOUTCH DEL TRACTOR DEUTZ FARH 4090W PLACA:EL11306 CHASIS:DF14090WAP3D12658 año:2023 (CON PIEZAS INCLUIDAS)
1
UD
179,417.24
152,048.51
152,048.51
0.00
18
27,368.73
0.00
179,417.24
179,417.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/10/2025_3_13 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.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
179,417.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
179,417.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Avelino Abreu, SAS
179,417.24
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761146168526i5JgL
1
179,417.24
DOP
Vencido
Link