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.427649   Contract reference MEM-2020-00115   Contract description: Alquiler de maquinaria pesada.   Type of Contract Goods   Contract Start: 20/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/11/2020   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-2020-0014   Request Title Alquiler de maquinaria pesada.   Description Alquiler de maquinaria pesada.   Business Operation Dirección de Energía Renovable   Reply Reference Alquiler de maquinaria pesada._EXT   Type of Contract GoodsDominicana   Contract Value 175,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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.868918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,500.00 0.00 26,730.00 0.00 175,999.80 175,230.00         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 22101701 - Palas excavado(...)22101701 - Palas excavadoras 2.6.5.3.01 Retropala martillo. Equipo con pala, cubo y martillo de tamaño intermedio, peso operativo: 12 ton. o mas. Con neumatico, no tipo oruga. En buena condiciones. La propuesta debe incluir operador y combustibles. El horario de trabajo sera de 8:00am - 5:00pm. El equipo se utilizara en el parque tematico sobre energia renovable, Ciudad Juan Bosch. 60 H 2,933.33 2,475 148,500.00 0.00 18 26,730.00 0.00 175,999.80 175,230.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota retropala.pdf Cuota retropala.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2020_5_16 p.m..Pdf Download Cuota retropala.pdf Cuota retropala.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 175,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 175,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Maquinaria 175,230.00  DOP Mayo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1583767863906xi1LC 758 175,230.00  DOP Vencido Cuota retropala.pdf (View History)