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.750370   Contract reference AGRICULTURA-2023-00210   Contract description: SERVICIO ALQUILER EQUIPOS AMARILLOS, BANI, PROVINCIA PERAVIA   Type of Contract Services   Contract Start: 29/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 AGRICULTURA-DAF-CM-2023-0064   Request Title SERVICIO ALQUILER EQUIPOS AMARILLOS, BANI, PROVINCIA PERAVIA   Description SERVICIO ALQUILER EQUIPOS AMARILLOS, BANI, POR UN PERIODO DE 240 HORAS, PARA LA RECONSTRUCCION Y MANTENIMIENTO DE CAMINOS EN BANI, PROVINCIA PERAVIA, DEL DEPARTAMENTO DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS VECINALES.   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference OFERTA CONSTRUCTORA CAMILO PANTALEON, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 912,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1590301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 772,881.36 0.00 139,118.64 0.00 924,000.00 912,000.00         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 SERVICIO DE ALQUILER DE BULLDOZER PARA EQUIPOS AMARILLOS, PROVINCIA PERAVIA, BANI 1 H 3,850 772,881.36 772,881.36 0.00 18 139,118.64 0.00 924,000.00 912,000.00   Comentarios proveedor:240 HORAS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 05302023_AAAA_001.pdf 05302023_AAAA_001.pdf Download Contract Technical Document Mappings Orden de Servicio_1/6/2023_5_02 p.m..Pdf Download ACTA 16.pdf ACTA 16.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 912,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 912,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO ALQUILER EQUIPOS AMARILLOS, BANI, PROVINCIA PERAVIA 912,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685463398237QGNO5 1 912,000.00  DOP Vencido Link