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.479444   Contract reference AGRICULTURA-2020-00359   Contract description: ALQUILER DE RETROEXCAVADORA PARA SER UTILIZADA EN LA LIMPIEZA DE 80 KM DE DRENAJES Y CANALES EN EL VALLE DE SAN JUAN Y EL DISTRITO DE MUNICIPAL DE GUANITO.   Type of Contract Services   Contract Start: 03/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2021 00:00:00 ((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 AGRICULTURA-DAF-CM-2020-0085   Request Title ALQUILER DE RETROEXCAVADORA   Description ALQUILER DE RETROEXCAVADORA PARA SER UTILIZADA EN LA LIMPIEZA DE 80 KMS DE DRENAJES Y CANALES EN EL VALLE DE SAN JUAN Y EL DISTRITO MUNICIPAL DE GUANITO   Business Operation PROSEMA   Reply Reference CONPROINA_EXT   Type of Contract ServicesDominicana   Contract Value 1,004,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1021021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 851,000.00 0.00 153,180.00 0.00 1,107,000.00 1,004,180.00         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 SERVICIO DE ALQUILER DE RETROEXCAVADORA SEGUN ESPECIFICADIONES ANEXAS 1 UD 1,107,000 851,000 851,000.00 0.00 18 153,180.00 0.00 1,107,000.00 1,004,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA AD NO. 75 CM 85.pdf ACTA AD NO. 75 CM 85.pdf Download cuota 6963.pdf cuota 6963.pdf Download Contract Technical Document Mappings Orden de Servicios_3/11/2020_7_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,107,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 1,107,000.00  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 6782 1 1,107,000.00  DOP Vencido APROPIACION 6782.pdf