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.632579   Contract reference EGEHID-2022-00105   Contract description: SERVICIO DE ALQUILER DE EQUIPOS AMARILLOS PARA RECUPERACION DE CAMINO CENTRAL HIDROELECTRICA RIO BLANCO   Type of Contract Services   Contract Start: 21/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2022-0075   Request Title SERVICIO DE ALQUILER DE EQUIPOS AMARILLOS PARA RECUPERACION DE CAMINO CENTRAL HIDROELECTRICA RIO BLANCO   Description SERVICIO DE ALQUILER DE EQUIPOS AMARILLOS PARA RECUPERACION DE CAMINO CENTRAL HIDROELECTRICA RIO BLANCO   Business Operation Central Hidroeléctrica Rio Blanco   Reply Reference BEATO-EGEHID 0085_EXT   Type of Contract ServicesDominicana   Contract Value 1,024,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance COMPLEJO HIDROELECTRICO RIO BLANCO, BLANCO MONSEÑOR NOUEL   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE ALQUILER DE EQUIPOS AMARILLOS PARA RECUPERACION DE CAMINO CENTRAL HIDROELECTRICA RIO BLANCO Catalogue Items   Back To Top     1   DO1.PCCNTR.1360603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 868,500.00 0.00 0.00 156,330.00 1,219,078.00 1,024,830.00         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 72102904 - Servicios de b(...)72102904 - Servicios de barrido de carreteras o aparcamientos 2.2.8.5.03 SERVICIO DE ALQUILER DE EQUIPOS AMARILLOS PARA RECUPERACION DE CAMINO CENTRAL HIDROELECTRICA RIO BLANCO 1 UD 1,219,078 868,500 868,500.00 0.00 0.00 18 156,330.00 1,219,078.00 1,024,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1191805.pdf DO1_AWD_1191805.pdf Download DSF-CM-086-2022.pdf DSF-CM-086-2022.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2022_1_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,024,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 1,024,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,024,830.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DSF-CM-086-2022 1 1,024,830.00  DOP Vencido DSF-CM-086-2022.pdf