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.755667   Contract reference AYUNTAMIENTO MOCA-2023-00151   Contract description: SERVICIO DE ALQUILER DE UN TRACTOR DE ORUGA PARA USO DEL VERTEDERO MUNICIPAL   Type of Contract Services   Contract Start: 06/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 00:00:00 ((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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2023-0031   Request Title SERVICIO DE ALQUILER DE UN TRACTOR DE ORUGA PARA USO DEL VERTEDERO MUNICIPAL   Description SERVICIO DE ALQUILER DE UN TRACTOR DE ORUGA PARA USO DEL VERTEDERO MUNICIPAL   Business Operation OBRAS PUBLICAS   Reply Reference constructora hilario_EXT   Type of Contract ServicesDominicana   Contract Value 1,656,000 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 06/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1613102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,403,389.83 0.00 252,610.17 0.00 1,531,800.00 1,656,000.00         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 22101522 - Buldóceres de (...)22101522 - Buldóceres de orugas 2.6.5.3.01 ALQUILER TRACTOR DE ORUGA (HORAS) 414 UD 3,700 3,389.83 1,403,389.83 0.00 18 252,610.17 0.00 1,531,800.00 1,656,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/7/2023_2_10 p.m..Pdf Download compromiso hilario0001.pdf compromiso hilario0001.pdf Download DO1_AWD_1400803 (1).pdf DO1_AWD_1400803 (1).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 1,656,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 1,656,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago constructora 1,656,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 134 1 1,656,000.00  DOP Vencido compromiso hilario0001.pdf