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.737220   Contract reference CORAASAN-2022-00687   Contract description: Servicio de alquiler de equipos pesados   Type of Contract Services   Contract Start: 16/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CORAASAN-CCC-LPN-2022-0015   Request Title Servicio de alquiler de equipos pesados   Description Servicio de alquiler de equipos pesados   Business Operation Departamento de Almacén   Reply Reference GR 1ngenieria, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,055,654.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2023 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1472712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,674,283.35 0.00 1,381,371.01 0.00 9,961,199.50 9,055,654.36         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 22101602 - Equipo de apis(...)22101602 - Equipo de apisonamiento 2.6.5.2.01 Rodillo de tambor 80 H 2,832 2,182.03 174,562.40 0.00 18 31,421.23 0.00 226,560.00 205,983.63         2 22101602 - Equipo de apis(...)22101602 - Equipo de apisonamiento 2.6.5.2.01 Rodillo pequeño 360 H 2,655 2,045.46 736,365.60 0.00 18 132,545.81 0.00 955,800.00 868,911.41         3 21101506 - Máquinas aplan(...)21101506 - Máquinas aplanadoras o niveladoras 2.6.5.2.01 Motoniveladora 120 H 3,894 3,000 360,000.00 0.00 18 64,800.00 0.00 467,280.00 424,800.00         4 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.2.5.7.01 Excavadora 320 208 H 4,720 3,636.36 756,362.88 0.00 18 136,145.32 0.00 981,760.00 892,508.20         5 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.2.5.7.01 Retro pala 2,324 H 2,284 1,759.63 4,089,380.12 0.00 18 736,088.42 0.00 5,308,016.00 4,825,468.54         6 24101620 - Camión grúas 2.6.5.3.01 Grúa 15 @ 20 ton ( con cama) 160 H 4,720 3,636.36 581,817.60 0.00 18 104,727.17 0.00 755,200.00 686,544.77         7 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 Moto Soldadora 125 DÍA 4,500.02 3,466.89 433,361.25 0.00 18 78,005.03 0.00 562,502.50 511,366.28         8 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor neumático 350 H 2,011.66 1,549.81 542,433.50 0.00 18 97,638.03 0.00 704,081.00 640,071.53 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 GR 1ngenieria.pdf cuota a comprometer GR 1ngenieria.pdf Download contrato GR ingenieria.pdf contrato GR ingenieria.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 9,055,654.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 686,544.77  DOP ---- View 2.6.5.2.01 2,139,766.57  DOP ---- View 2.6.5.7.01 511,366.28  DOP ---- View 2.2.5.7.01 5,717,976.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   20 % de Avance 1,811,130.87  DOP Mayo 2023 2   Pimer pago 2,414,841.16  DOP Junio 2023 3   Segundo pago 2,414,841.16  DOP Julio 2023 4   Tercer pago 2,414,841.17  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAASAN-CCC-LPN-2022-0015 1 9,055,654.36  DOP Vencido cuota a comprometer GR 1ngenieria.pdf