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.509711   Contract reference PROCURADURIA-2021-00012   Contract description: SOLICITUD ALQUILER DE GRUA PARA MOVER Y SUBIR PLANTA ELECTRICA AL 6TO PISO SEGÚN RQ.543   Type of Contract Services   Contract Start: 17/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2021 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2021-0012   Request Title SOLICITUD ALQUILER DE GRUA PARA MOVER Y SUBIR PLANTA ELECTRICA AL 6TO PISO SEGÚN RQ.543.   Description SOLICITUD ALQUILER DE GRUA PARA MOVER Y SUBIR PLANTA ELECTRICA AL 6TO PISO SEGÚN RQ.543.   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference SOLICITUD ALQUILER DE GRUA PARA MOVER Y SUBIR PLAN   Type of Contract ServicesDominicana   Contract Value 47,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1071925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 5,400.00 0.00 47,400.00 47,400.00         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 22101802 - Elevador de pl(...)22101802 - Elevador de plataforma 2.6.4.7.01 SERVICIOS CON EL CAMION DE GRUA )¡(TRANSPORTAR 1 UD 12,000 12,000 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         2 22101802 - Elevador de pl(...)22101802 - Elevador de plataforma 2.6.4.7.01 SERVICIOS CON GRUA PETIBONE (SUBIR) 1 UD 35,400 30,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_29/1/2021_6_41 p.m..Pdf Download CERTIFI.pdf CERTIFI.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 47,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 47,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ALQUILER DE GRUA PARA MOVER Y SUBIR PLANTA ELECTRICA AL 6TO PISO SEGÚN RQ.543 47,400.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.4.7.01 1 47,400.00  DOP Vencido CERTIFI.pdf