1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.650716
Contract reference
AGRICULTURA-2022-00443
Contract description:
ALQUILER DE EQUIPOS AMARILLOS (MOTONIVELADORA Y MOTO COMPACTADOR, RODILLO)
Type of Contract
Services
Contract Start:
17/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-2022-0117
Request Title
ALQUILER DE EQUIPOS AMARILLOS (MOTONIVELADORA Y MOTO COMPACTADOR, RODILLO)
Description
ALQUILER DE EQUIPOS AMARILLOS POR UN PERIODO DE 124 HORS, (MOTONIVELADORA Y MOTO COMPACTADOR, RODILLO), PARA EL OPERATIVO REPARACION Y MANTENIMIENTO CAMINO, MUNICIPIO DE SABANETA, PROVINCIA SAN JUAN DE LA MAGUANA, A TRAVES DE ESTE MINISTERIO.
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
OFERTA E&Y CONSTRUCTORA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
474,778.47 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
18/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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.1393354 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
402,354.64
0.00
72,423.83
0.00
477,985.00
474,778.47
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 MOTONIVELADORA, 115 HORAS
115
H
3,940
3,325.36
382,416.40
0.00
18
68,834.95
0.00
453,100.00
451,251.35
2
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.2.5.7.01
SERVICIO DE ALQUILER MOTO COMPACTADOR (RODILLO), 9 HORAS
9
H
2,765
2,215.36
19,938.24
0.00
18
3,588.88
0.00
24,885.00
23,527.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2022_08_08_09_01_06.pdf
2022_08_08_09_01_06.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/8/2022_1_03 p.m..Pdf
Download
ACTA ADJUDICACION 91.pdf
ACTA ADJUDICACION 91.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
474,778.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.7.01
474,778.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ALQUILER DE EQUIPOS AMARILLOS (MOTONIVELADORA Y MOTO COMPACTADOR, RODILLO)
474,778.47
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
5403
1
474,778.47
DOP
Vencido
2022_08_08_09_01_06.pdf
2023
5403
1
474,778.47
DOP
Vencido
2022_08_08_09_01_06.pdf