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.547256   Contract reference IAD-2021-00265   Contract description: SERVICIOS DE ALQUILER DE UNA PALA MECANICA Y DOS RETRO EXCAVADORA PARA SER USADAS EN EL ACONDICIONAMIENTO DE PLEY DE BASEBALL HERMANOS NINO EN VILLA ALTAGRACIA   Type of Contract Services   Contract Start: 12/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 10:00:00 ((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 IAD-UC-CD-2021-0192   Request Title SERVICIOS DE ALQUILER DE UNA PALA MECANICA Y DOS RETRO EXCAVADORA PARA SER USADAS EN EL ACONDICIONAMIENTO DE PLEY DE BASEBALL HERMANOS NINO EN VILLA ALTAGRACIA   Description SERVICIOS DE ALQUILER DE UNA PALA MECANICA Y DOS RETRO EXCAVADORA PARA SER USADAS EN EL ACONDICIONAMIENTO DE PLEY DE BASEBALL HERMANOS NINO EN VILLA ALTAGRACIA   Business Operation PROGRAMA DE TITULACION DEFINITIVA   Reply Reference SERVICIOS DE ALQUILER DE UNA PALA MECANICA Y DOS R   Type of Contract ServicesDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 89,000.00 88,500.00         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 2.2.5.7.01 SERVICIOS DE ALQUILER DE UNA PALA MECANICA Y DOS RETRO EXCAVADORA PARA SER USADAS EN EL ACONDICIONAMIENTO DE PLEY DE BASEBALL HERMANOS NINO EN VILLA ALTAGRACIA 1 UD 89,000 75,000 75,000.00 0.00 18 13,500.00 0.00 89,000.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 2021.pdf CUOTA 2021.pdf Download Contract Technical Document Mappings Orden de Servicio_12/8/2021_2_57 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 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.7.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 88,500.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628778640983 3760 88,500.00  DOP Vencido CUOTA 2021.pdf