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.477343   Contract reference CEA-2020-00194   Contract description: Servicio de alquiler de Grúa   Type of Contract Services   Contract Start: 22/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-2020-0060   Request Title servicio de alquiler de grua   Description servicio de alquiler de grua, petibonr de 50 toneladas con plataforma, incluye operador y conbustible para descargar furgones de 40 pie. durante un periodo de 5 dias   Business Operation Ingenio Porvenir   Reply Reference AUTOMAKI, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 284,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1004919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,000.00 0.00 43,380.00 0.00 350,000.00 284,380.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 ALQUILER EQUIPOS PESADOS (GURA PETIBONE DE 50 TONELADAS CON PLATAFORMA, INCLUYE;OPERADOR Y COMBUSTIBLE) PARA DESCARGAR FURGONES DE 40 PIE (DURANTE DE UN PERIODO DE 5 DIAS) 5 UD 70,000 48,200 241,000.00 0.00 18 43,380.00 0.00 350,000.00 284,380.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJU.pdf ACTA DE ADJU.pdf Download CUOTA 699.pdf CUOTA 699.pdf Download Contract Technical Document Mappings Orden de Servicios_7/10/2020_3_43 p.m..Pdf Download ORDEN CEA-2020-00194.pdf ORDEN CEA-2020-00194.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 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 350,000.00  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-2020-0060 1 350,000.00  DOP Vencido alquiler-existencia de f.pdf