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.327710   Contract reference ASDO-2019-00082   Contract description: Alquiler de Retroescavadora, Retropala y Volteos   Type of Contract Services   Contract Start: 21/05/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2019 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-03-ComparacionDePrecios   Request Reference ASDO-CCC-CP-2019-0003   Request Title Alquiler de Retroescavadora, Retropala y Volteos   Description Alquiler de Retroescavadora, Retropala y Volteos   Business Operation Obras Publicas   Reply Reference Alquiler de Retroescavadora, Retropala y Volteos_E   Type of Contract ServicesDominicana   Contract Value 3,983,314 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 21/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Other   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.684901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,376,910.17 0.00 606,403.83 0.00 2,900,000.00 3,983,314.00         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 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.6.5.3.01 RETROESCAVADORA DE ESTERA (ALQUILER= 1 UD 1,200,000 1,343,000 1,343,000.00 0.00 1,335,000 18 240,300.00 0.00 1,200,000.00 1,583,300.00         2 22101701 - Palas excavado(...)22101701 - Palas excavadoras 2.6.5.3.01 RETROPALA (ALQUILER) 1 UD 1,000,000 762,711.17 762,711.17 0.00 18 137,288.01 0.00 1,000,000.00 899,999.18         3 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 CAMIONES VOLTEOS 18 METROS CUBICOS (ALQUILER) 1 UD 700,000 1,271,199 1,271,199.00 0.00 18 228,815.82 0.00 1,400,000.00 1,500,014.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO (2).pdf CONTRATO (2).pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download DGII.pdf DGII.pdf Download Budget Setting   Back To Top C0F71676CA8A8FFA8ED296A3BAAF504A2FC7573EACD1EB8DEFF113C82C253EF2