1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.746427
Contract reference
COAAROM-2023-00129
Contract description:
SERVICIOS DE ALQUILER DE MONTACARGAS PARA SER UTILIZADO EN LA TOMA DE AGUA DE LA REPRESA. ACUEDUCTO MULTIPLE LA ROMANA-VILLA HERMOSA. PROYECTO AMPLIACION DEL ACUEDUCTO DE VILLA HERMOSA
Type of Contract
Services
Contract Start:
12/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COAAROM-UC-CD-2023-0108
Request Title
SERVICIOS DE ALQUILER DE MONTACARGAS
Description
SERVICIOS DE ALQUILER DE MONTACARGAS, PARA SER UTILIZADO EN LA TOMA DE AGUA DE LA REPRESA. ACUEDUCTO MULTIPLE LA ROMANA-VILLA HERMOSA. PROYECTO AMPLIACION ACUEDUCTO DE VILLA HERMOSA
Business Operation
Servicios General
Reply Reference
OFERTA ECONOMICA MATEIROSA_EXT
Type of Contract
ServicesDominicana
Contract Value
36,099.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/doctor ferri YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1596251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,592.50
0.00
0.00
5,506.65
36,099.15
36,099.15
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
24101605 - Equipo de carg
(...)
24101605 - Equipo de carga
2.2.5.4.01
SERVICIOS DE ALQUILER DE MONTACARGAS
1
UD
18,481.75
15,662.5
15,662.50
0.00
0.00
18
2,819.25
18,481.75
18,481.75
1
24101605 - Equipo de carg
(...)
24101605 - Equipo de carga
2.2.5.4.01
SERVICIOS DE ALQUILER DE MONTACARGAS
1
UD
17,617.4
14,930
14,930.00
0.00
0.00
18
2,687.40
17,617.40
17,617.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_9/6/2023_7_34 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,099.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
36,099.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE SERVICIOS
36,099.15
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16863393262516tTgQ
1
36,099.15
DOP
Vencido
Link