1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.634366
Contract reference
AGRICULTURA-2022-00143
Contract description:
ALQUILER DE CUATRO (4) CAMIONES VOLTEOS, POR UN PERIODO DE 60 DIAS
Type of Contract
Services
Contract Start:
28/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-DAF-CM-2022-0025
Request Title
ALQUILER DE CUATRO (4) CAMIONES VOLTEOS, POR UN PERIODO DE 60 DIAS
Description
ALQUILER DE CUATRO (4) CAMIONES VOLTEOS, POR UN PERIODO DE 60 DIAS, PARA LA REPARACION DE CAMINOS EN LA PROVINCIA MONTE PLATA.
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
OFERTA CONSTRUCCIONES KARUBEN,SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,236,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1316740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,047,457.63
0.00
188,542.37
0.00
1,236,000.00
1,236,000.00
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
SERVICIO DE ALQUILER CAMIONES VOLTEOS MACK 18 METROS CUBICOS
1
DÍA
20,600
1,047,457.63
1,047,457.63
0.00
18
188,542.37
0.00
1,236,000.00
1,236,000.00
Comentarios proveedor:
POR UN PERIODO DE 60 DIAS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2022_03_31_14_55_36.pdf
2022_03_31_14_55_36.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_31/3/2022_6_59 p.m..Pdf
Download
ACTA ADJUDICACION NO 20.pdf
ACTA ADJUDICACION NO 20.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,236,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.7.01
1,236,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ALQUILER DE CUATRO (4) CAMIONES VOLTEOS, POR UN PERIODO DE 60 DIAS
1,236,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2048
1
1,236,000.00
DOP
Vencido
2022_03_31_14_55_36.pdf