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.777493   Contract reference CORAASAN-2021-00139   Contract description: Contratación de servicios de equipos pesados   Type of Contract Services   Contract Start: 20/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 18:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CORAASAN-CCC-LPN-2021-0002   Request Title Contratación de servicios de equipos pesados   Description Contratación de servicios de equipos pesados (retroexcavadoras, camiones volteo, camión vactor y grúas)   Business Operation CORAASAN   Reply Reference Contratación de servicios de alquiler de quipos pe   Type of Contract ServicesDominicana   Contract Value 27,939,921.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1140043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,677,899.86 0.00 4,262,021.97 0.00 27,940,000.00 27,939,921.83         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 2.2.5.4.01 Alquiler de retroexcavadoras de goma 1 UD 11,400,000 9,661,008.78 9,661,008.78 0.00 18 1,738,981.58 0.00 11,400,000.00 11,399,990.36         2 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.2.5.4.01 Alquiler de retroexcavadoras de oruga o estera 1 UD 520,000 440,656.72 440,656.72 0.00 18 79,318.21 0.00 520,000.00 519,974.93         3 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 Alquiler de Camión Volteo 18mts3 1 UD 4,500,000 3,813,541.56 3,813,541.56 0.00 18 686,437.48 0.00 4,500,000.00 4,499,979.04         4 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 Alquiler de Camión Volteo 16mts3 1 UD 9,000,000 7,627,106.47 7,627,106.47 0.00 18 1,372,879.16 0.00 9,000,000.00 8,999,985.63         5 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 Alquiler de Camión Volteo 3mts3 1 UD 2,520,000 2,135,586.33 2,135,586.33 0.00 18 384,405.54 0.00 2,520,000.00 2,519,991.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download 5. Certificación de Cuota a Comprometer.pdf 5. Certificación de Cuota a Comprometer.pdf Download CONTRATO FIRMADO.pdf CONTRATO FIRMADO.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 27,939,921.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 11,919,965.29  DOP ---- View 2.6.4.1.01 16,019,956.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Alquiler de equipos pesados 27,939,921.83  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAASAN-CCC-LPN-2021-0002 1 27,939,921.83  DOP Vencido 5. Certificación de Cuota a Comprometer.pdf