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.720603   Contract reference CORAASAN-2023-00096   Contract description: Servicio de alquiler de grúa   Type of Contract Services   Contract Start: 21/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 09:00:00 ((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-2023-0016   Request Title Servicio de alquiler de grúa   Description Servicio de alquiler de grúa   Business Operation Dirección de Acueductos   Reply Reference CORAASAN-DAF-CM-2023-0016_EXT   Type of Contract ServicesDominicana   Contract Value 1,199,810.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1540626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,788.14 0.00 0.00 183,021.87 1,500,000.00 1,199,810.01         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 24101624 - Grúas hidráuli(...)24101624 - Grúas hidráulicas sobre camión 2.2.5.4.01 Alquiler de Gruas 1 UD 1,500,000 1,016,788.14 1,016,788.14 0.00 0.00 18 183,021.87 1,500,000.00 1,199,810.01 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 Comprometer.pdf Cuota Comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_20/3/2023_3_27 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 1,199,810.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,199,810.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO SERVICIO ALQUILER DE GRUA 1,199,810.01  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678993577323GV5d0 1 1,199,810.01  DOP Vencido Link