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.704732   Contract reference CORAASAN-2022-00988   Contract description: CORAASAN-DAF-CM-2022-0210   Type of Contract Services   Contract Start: 20/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2024 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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0210   Request Title Servicio de alquiler de retroexcavadora   Description Servicio de alquiler de retroexcavadora   Business Operation Departamento de Almacén   Reply Reference Constructora Frank Marte, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,299,998.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1491204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,101,693.50 0.00 198,304.83 0.00 1,200,060.00 1,299,998.33         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 alquiler retroexcavadora 565 H 2,124 1,949.9 1,101,693.50 0.00 18 198,304.83 0.00 1,200,060.00 1,299,998.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2022_1_29 p.m..Pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.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 1,299,998.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.7.01 1,299,998.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER RETROEXCAVADORA 1,299,998.33  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1673552332419StQ0c 1 1,299,998.33  DOP Vencido Link