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.707901   Contract reference INDESUR-2023-00002   Contract description: Alquiler de 250 horas de bulldozer   Type of Contract Services   Contract Start: 02/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2023 08:00:00 ((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 INDESUR-DAF-CM-2023-0002   Request Title Alquiler de 250 horas de bulldozer   Description Alquiler de 250 horas de bulldozer para creacion de caminos vecinales en Azua   Business Operation DEPARTAMENTO GENERAL   Reply Reference CODIME_EXT   Type of Contract ServicesDominicana   Contract Value 1,125,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 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.1515602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,125,000.00 0.00 0.00 0.00 1,125,000.00 1,125,000.00         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 ALQUILER DE 250 HORAS DE BULLDOZER PARA CONSTRUCION DE CAMINOS 250 UD 4,500 4,500 1,125,000.00 0.00 0.00 0.00 1,125,000.00 1,125,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/2/2023_1_22 p.m..Pdf Download orden de comp. 250 horas.pdf orden de comp. 250 horas.pdf Download adju 250 horas.pdf adju 250 horas.pdf Download cuota comp 250 horas.pdf cuota comp 250 horas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,125,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,125,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de 250 hora de alquiler de bulldozer 1,125,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16753505932826whHW 1 1,125,000.00  DOP Vencido Link