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.350459   Contract reference MINISTERIO HACIENDA-2019-00215   Contract description: Servicio de alquiler de maquinarias para desguace de equipos incautados   Type of Contract Services   Contract Start: 15/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINISTERIO HACIENDA-UC-CD-2019-0100   Request Title Servicio de alquiler de maquinarias para desguace de equipos incautados   Description Servicio de alquiler de maquinarias para desguace de equipos incautados   Business Operation Dirección Administrativa de Bienes y Servicios   Reply Reference WALCOM_EXT   Type of Contract ServicesDominicana   Contract Value 86,258 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.724901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,100.00 0.00 13,158.00 0.00 104,000.00 86,258.00         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 Alquiler retroexcavadora 1 UD 32,000 22,400 22,400.00 0.00 18 4,032.00 0.00 32,000.00 26,432.00         2 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 Alquiler camion volteo 2 UD 26,000 17,350 34,700.00 0.00 18 6,246.00 0.00 52,000.00 40,946.00         3 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 Traslado retroexcavadora 1 UD 20,000 16,000 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00 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 Compras_09/07/2019_02_15 p.m..Pdf Download cuota desguace.pdf cuota desguace.pdf Download Budget Setting   Back To Top 930C89A11312D1DB5025740D4592245C0870DF01AF92B93F682528FB6F89A8F9