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.580289   Contract reference CECCOM-2021-00031   Contract description: Solicitud Alquiler de grúa y vehículos para ser utilizados en el CECCOM.   Type of Contract Services   Contract Start: 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 CECCOM-UC-CD-2021-0010   Request Title Solicitud Alquiler de grúa   Description Solicitud Alquiler de grúa   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud Alquiler de grúa y vehículos_EXT   Type of Contract ServicesDominicana   Contract Value 114,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitud Alquiler de grúa y vehículos para ser utilizados en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1242221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,705.08 0.00 17,406.92 0.00 96,705.09 114,112.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler Grua petibon (2dias) 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler Carro Toyota Corolla (2dias) 1 UD 4,518.88 4,518.88 4,518.88 0.00 18 813.40 0.00 4,518.88 5,332.28         3 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler Camioneta Nissan Frontier (2dias) 2 UD 6,800 6,800 13,600.00 0.00 18 2,448.00 0.00 13,600.00 16,048.00         4 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler Patana con cola de carga (2dias) 1 UD 48,586.21 48,586.2 48,586.20 0.00 18 8,745.52 0.00 48,586.21 57,331.72 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_22/11/2021_4_32 p.m..Pdf Download 12801-1 Certificacion.pdf 12801-1 Certificacion.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 114,112.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 114,112.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 114,112.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 12801-1 12801 114,112.00  DOP Vencido 12801-1 Certificacion.pdf