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.642711   Contract reference INDRHI-2022-00496   Contract description: SERVICIO DE MANTENIMIENTO DE LA CAMIONETA FICHA C-1009, ASIGNADA AL DIRECTOR DE OPERACIONES.   Type of Contract Services   Contract Start: 18/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 11:00:00 ((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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2022-0090   Request Title ALQUILER DE EXCAVADORA ( BOOM LARGO) QUE SERA USADA EN LA LIMPIEZA DEL CANAL MONSIEUR BOGAERT EN LOS ALMACIGOS, PROVINCIA SANTIAGO, DIRECCION REGIONAL SISTEMA DE RIEGO ALTO YAQUE DEL NORTE   Description ALQUILER DE EXCAVADORA ( BOOM LARGO) QUE SERA USADA EN LA LIMPIEZA DEL CANAL MONSIEUR, BOGAERT, UBICADO EN LOS ALMACIGOS, PROVINCIA SANTIAGO, DIRECCION REGIONAL SISTEMA DE RIEGO ALTO YAQUE   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference ALQUILER DE EXCAVADORA ( BOOM LARGO) QUE SERA USAD   Type of Contract ServicesDominicana   Contract Value 1,195,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1375110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,037,500.00 0.00 157,950.00 0.00 1,200,000.00 1,195,450.00         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 (ALQUILER DE EXCAVADORA) ALQUILER DE LARGO ALCANCE ( BOOM LARGO) 150 H 6,800 5,850 877,500.00 0.00 18 157,950.00 0.00 1,020,000.00 1,035,450.00         2 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.2.5.7.01 RODAJE (MOVILIZACION Y DESMOVILIZACION DEL EQUIPO 1 UD 180,000 160,000 160,000.00 0.00 0.00 0.00 180,000.00 160,000.00 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_8/7/2022_1_06 p.m..Pdf Download acta de adjudicacion 90.pdf acta de adjudicacion 90.pdf Download CUOTA DE COMPROMISO 00496.pdf CUOTA DE COMPROMISO 00496.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,195,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.7.01 1,195,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALQUILER 1,195,450.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16577410984091nkoc 1 1,195,450.00  DOP Vencido CUOTA DE COMPROMISO 00496.pdf