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.725521   Contract reference CORAASAN-2022-00667   Contract description: Servicio de alquiler de camiones cisterna   Type of Contract Services   Contract Start: 03/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 10:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2022-0042   Request Title Servicio de alquiler de camiones cisterna   Description Servicio de alquiler de camiones cisterna   Business Operation Departamento de Almacén   Reply Reference OFERTA PARA CORAASAN-CCC-CP-2022-0042   Type of Contract ServicesDominicana   Contract Value 5,088,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,088,000.00 0.00 0.00 0.00 5,192,000.00 5,088,000.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 CAMIONES DE 2,500 A 3,000 GALONES 400 DÍA 10,500 10,400 4,160,000.00 0.00 0.00 0.00 4,200,000.00 4,160,000.00         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 CAMIONES DE 6,000 GALONES 64 DÍA 15,500 14,500 928,000.00 0.00 0.00 0.00 992,000.00 928,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Contrato.pdf Contrato.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 5,088,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 5,088,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRIMER PAGO 1,669,333.33  DOP Diciembre 2022 2   SEGUNDO PAGO 1,669,333.33  DOP Enero 2022 3   TERCER PAGO 1,749,333.34  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-CCC-CP-2022-0042 1 5,088,000.00  DOP Vencido cuota a comprometer.pdf 2023 CORAASAN-CCC-CP-2022-0042 2 5,088,000.00  DOP Vencido cuota a comprometer.pdf