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.536609   Contract reference CORAAMOCA-2021-00115   Contract description: Para ser utilizado en los trabajos rutinarios del área técnica de la institución.   Type of Contract Services   Contract Start: 05/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 12:00:00 ((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-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2021-0062   Request Title Servicios de Retro-Excavadora   Description PARA TRABAJO RUTINARIOS DEL AREA TECNICA DE LA ISNTITUCION.   Business Operation DIRECCIÓN TÉCNICA   Reply Reference Servicios de Retro-Excavadora_EXT   Type of Contract ServicesDominicana   Contract Value 1,411,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.1159706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 797,500.00 0.00 143,550.00 0.00 941,050.00 941,050.00         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 2.2.5.4.01 Hora de alquiler de Retro-Excavadora 550 H 1,711 1,450 797,500.00 0.00 18 143,550.00 0.00 941,050.00 941,050.00 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 Servicio_2/7/2021_2_41 p.m..Pdf Download acta de ajudicacion.pdf acta de ajudicacion.pdf Download orden compras.pdf orden compras.pdf Download CUOTA DE RETRO.pdf CUOTA DE RETRO.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 1,411,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,411,575.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de servicios de retro 313,608.33  DOP Julio 2021 2   pago de servicios de retro 313,720.84  DOP Agosto 2021 3   pago de servicios de retro 313,720.83  DOP Septiembre 2021 4   pago de servicios de retro 235,262.50  DOP Octubre 2021 5   pago de servicios de retro 235,262.50  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 :CORAAMOCA-DAF-CM-2021-0062 2 1,411,575.00  DOP Vencido CUOTA DE RETRO.pdf (View History)