1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.611923
Contract reference
AGRICULTURA-2022-00139
Contract description:
SERVICIO DE ALQUILER DE EQUIPOS
Type of Contract
Services
Contract Start:
06/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2023 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-2022-0024
Request Title
ALQUILER DE CUATRO (4) EQUIPOS MOTONIVELADORA, PALA CARGADORA FRONTAL, COMPACTADOR, EXCAVADORA
Description
ALQUILER DE CUATRO (4) EQUIPOS MOTONIVELADORA, PALA CARGADORA FRONTAL, COMPACTADOR, EXCAVADORA, PARA SER UTILIZADOS POR PERIODO DE 420 HORAS EN REPARACION DE CAMINOS SECTOR TABACALERO, MUNICIPIO TABARA ARRIBA, PROVINCIA AZUA.
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
OFERTA CONSTRUCCIONES KARUBEN 3_EXT
Type of Contract
ServicesDominicana
Contract Value
1,236,000.19 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
06/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2022 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.1316619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,047,457.80
0.00
188,542.39
0.00
1,236,000.00
1,236,000.19
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 DE MOTONIVELADORA
120
H
3,350
2,838.99
340,678.80
0.00
18
61,322.18
0.00
402,000.00
402,000.98
2
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.2.5.7.01
SERVICIO DE ALQUILER DE LA PALA CARGADORA FRONTAL
60
H
2,600
2,203.39
132,203.40
0.00
18
23,796.61
0.00
156,000.00
156,000.01
3
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.2.5.7.01
SERVICIO DE ALQUILER DEL COMPACTADOR
120
H
2,500
2,118.64
254,236.80
0.00
18
45,762.62
0.00
300,000.00
299,999.42
4
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.2.5.7.01
SERVICIO DE ALQUILER DE LA EXCAVADORA
120
H
3,150
2,669.49
320,338.80
0.00
18
57,660.98
0.00
378,000.00
377,999.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20220405.pdf
20220405.pdf
Download
20220405_001.pdf
20220405_001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_5/4/2022_1_51 p.m..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
1,236,000.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.7.01
1,236,000.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALQUILER DE EQUIPOS
1,236,000.19
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2030
1
1,236,000.20
DOP
Vencido
20220405.pdf
2023
2030
2
1,236,000.19
DOP
Vencido
20220405.pdf