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.417386   Contract reference CEA-2020-00032   Contract description: ALQUILER DE GRUA 30 TONELDAS CON PLATAFORMA POR TRES (3) DIAS PARA LA PROCESADORA DE CAÑA ESMERLADA   Type of Contract Services   Contract Start: 29/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 14:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2020-0006   Request Title ALQUILER DE GRUA 30 TONELDAS CON PLATAFORMA   Description ALQUILER DE GRUA 30 TONELDAS CON PLATAFORMA POR UN PERIODO DE TRES (3) DIAS PARA DESCARGAR EQUIPOS Y ACCESORIOS PROYECTO DE CAÑA ESMERALDA EN RINCON CANA CHIRINO, PROVINCIA MONTE PLATA   Business Operation PROCESADORA DE CAÑA ESMERALDA   Reply Reference ALQUILER DE GRUA 30 TONELADAS CON PLATAFORMA   Type of Contract ServicesDominicana   Contract Value 164,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.845815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,500.00 0.00 25,110.00 0.00 165,000.00 164,610.00         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 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 SERVICIO DE ALQUILER DE GRUA PETIBONE DE 30 TONELADA CON PLATAFORMA POR 3 DIAS 1 UD 165,000 139,500 139,500.00 0.00 18 25,110.00 0.00 165,000.00 164,610.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ALQUILER-01282020134145.pdf CUOTA ALQUILER-01282020134145.pdf Download GRUA ACTA ADJUDICACION-01282020104709.pdf GRUA ACTA ADJUDICACION-01282020104709.pdf Download Contract Technical Document Mappings Orden de Servicios_28/1/2020_6_01 p.m..Pdf Download ORDEN GRUA-01292020131645.pdf ORDEN GRUA-01292020131645.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 165,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-DAF-CM-2020-0006 1 165,000.00  DOP Vencido GRUA CERTIFICACION-01232020141239.pdf