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.350259   Contract reference MEM-2019-00359   Contract description: Alquiler de maquinaria pasada.   Type of Contract Services   Contract Start: 24/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 00:00:00 ((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 MEM-DAF-CM-2019-0040   Request Title Alquiler maquinaria pesada.   Description Alquiler de maquinaria pesada.   Business Operation Dirección de Energía Renovable   Reply Reference Alquiler de maquinaria pesada._EXT   Type of Contract ServicesDominicana   Contract Value 473,357 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA 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.732911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,150.00 0.00 72,207.00 0.00 466,012.00 473,357.00         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 24101620 - Camión grúas 2.6.4.7.01 Minicargador compacto. 72 H 1,400 1,300 93,600.00 0.00 18 16,848.00 0.00 100,800.00 110,448.00         2 22101701 - Palas excavado(...)22101701 - Palas excavadoras 2.6.5.3.01 Retro pala martillo. 64 H 2,920.5 2,475 158,400.00 0.00 18 28,512.00 0.00 186,912.00 186,912.00         3 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.6.5.3.01 Retro pala con cubo y pala de tamaño intermedio. 64 H 2,200 1,850 118,400.00 0.00 18 21,312.00 0.00 140,800.00 139,712.00         4 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 Camión volteo con capacidad de 6 m3. 5 DÍA 7,500 6,150 30,750.00 0.00 18 5,535.00 0.00 37,500.00 36,285.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota RER.pdf Cuota RER.pdf Download RER.pdf RER.pdf Download Contract Technical Document Mappings Orden de Compras_23/07/2019_03_23 p.m..Pdf Download Budget Setting   Back To Top BDE83829B7D4D3D35C5370A7997C4ACE32887BAA608756D60A2EADAE4EBF031E