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.707290   Contract reference AYUNTAMIENTO MOCA-2023-00016   Contract description: SERVICIO DE ALQUILER DE UN TRACTOR DE ORUGA PARA USO DEL VERTEDERO MUNICIPAL   Type of Contract Services   Contract Start: 31/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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 AYUNTAMIENTO MOCA-DAF-CM-2023-0003   Request Title SERVICIO DE ALQUILER DE UN TRACTOR DE ORUGA PARA USO DEL VERTEDERO MUNICIPAL   Description SERVICIO DE ALQUILER DE UN TRACTOR DE ORUGA PARA USO DEL VERTEDERO MUNICIPAL   Business Operation OBRAS PUBLICAS   Reply Reference hilario_EXT   Type of Contract ServicesDominicana   Contract Value 1,572,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1513519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,332,627.11 0.00 239,872.88 0.00 1,487,500.00 1,572,499.99         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 22101522 - Buldóceres de (...)22101522 - Buldóceres de orugas 2.6.5.3.01 ALQUILER TRACTOR DE ORUGA (HORAS) 425 UD 3,500 3,135.59 1,332,627.11 0.00 18 239,872.88 0.00 1,487,500.00 1,572,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DO1_AWD_1318225 (1).pdf DO1_AWD_1318225 (1).pdf Download COMPROMISO HILARIO20230131_13035507.pdf COMPROMISO HILARIO20230131_13035507.pdf Download Contract Technical Document Mappings Orden de Compras_31/1/2023_5_05 p.m..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 1,572,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 1,572,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO HILARIO 1,572,499.99  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 15 1 1,572,499.99  DOP Vencido COMPROMISO HILARIO20230131_13035507.pdf