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.728151   Contract reference CORAABO-2023-00036   Contract description: ALQUILER DE RETROPALA   Type of Contract Services   Contract Start: 13/04/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-02-ComprasDebajoUmbral   Request Reference CORAABO-UC-CD-2023-0025   Request Title ALQUILER DE RETROPALA   Description ALQUILER DE RETROPALA   Business Operation Departamento de Ingenieria   Reply Reference Ramajessa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 188,080.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Distintos lugares del Municipio   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1559830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,390.00 0.00 28,690.20 0.00 159,390.00 188,080.20         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 Alquiler de retropala 45 H 3,542 3,542 159,390.00 0.00 18 28,690.20 0.00 159,390.00 188,080.20   Mis observaciones:Estas horas no necesariamente serán solicitadas de manera continua, si no según requerimiento y solicitada mediante conduce.     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 Contract Technical Document Mappings Orden de Servicio_13/4/2023_1_48 p.m..Pdf Download EG1681393454723DI9cC cuota.pdf EG1681393454723DI9cC cuota.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 188,080.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.7.01 188,080.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 188,080.20  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681393454723DI9cC 1 188,080.20  DOP Vencido Link