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.738162   Contract reference CORAASAN-2023-00240   Contract description: Servicio de alquiler compresor   Type of Contract Services   Contract Start: 17/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2024 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-2023-0078   Request Title Servicio de alquiler compresor   Description Servicio de alquiler compresor   Business Operation Dirección de Acueductos   Reply Reference Sonporta, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 1,500,798.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2023 10:00:00 ((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 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1580610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,862.72 0.00 228,935.29 0.00 1,500,800.00 1,500,798.01         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 27112705 - Martillos de d(...)27112705 - Martillos de demolición 2.2.5.7.01 Alquiler de Compresor 1 UD 1,500,800 1,271,862.72 1,271,862.72 0.00 18 228,935.29 0.00 1,500,800.00 1,500,798.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple de Adjudicación.pdf Acta Simple de Adjudicación.pdf Download Acta Simple de Apertura.pdf Acta Simple de Apertura.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_17/5/2023_1_58 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 1,500,798.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.7.01 1,500,798.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALQUILER DE COMPRESOR 1,500,798.01  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16842605354571lced 1 1,500,798.01  DOP Vencido Link