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.1117862   Contract reference AGRICULTURA-2026-00115   Contract description: Servicio de Reparación Tractor perteneciente a CESMA-Bani )   Type of Contract Services   Contract Start: 29 days ago (06/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0053   Request Title Servicio de Reparación Tractor perteneciente a CESMA-Bani )   Description Servicio de Reparación Tractor perteneciente a CESMA-Bani )   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference Oferta Avelino Abreu SAS_EXT   Type of Contract ServicesDominicana   Contract Value 96,382.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 29 days ago (06/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2026 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.2308903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,680.00 0.00 14,702.40 0.00 100,000.00 96,382.40         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 Tractor perteneciente a CESMA-Bani ) 1 UD 100,000 81,680 81,680.00 0.00 18 14,702.40 0.00 100,000.00 96,382.40 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_3/6/2026_3_36 p.m..Pdf Download ORDEN DE COMPRA CD-2026-0053 AVELINO ABREU.pdf ORDEN DE COMPRA CD-2026-0053 AVELINO ABREU.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 96,382.40 DOP Budget Appropriation Value 96,382.40 DOP Account Value Annual Availability 2.2.7.2.06 96,382.40  DOP 96,382.40  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de Reparación Tractor perteneciente a CESMA-Bani ) 96,382.40  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780501896212rsVk8 1 96,382.40  DOP Aprobado Link