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.757401   Contract reference COAAROM-2023-00146   Contract description: SERVICIOS DE RENTA DE GRUA PARA SER UTILIZADA EN LA INSTALACION DEL MOTOR PARA ELECTROBOMBA SUMERGIBLE POZO #1. PROYECTO AMPLIACION ACUEDUCTO DE VILLA HERMOSA   Type of Contract Services   Contract Start: 14/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 12:00:00 ((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 COAAROM-UC-CD-2023-0124   Request Title SERVICIOS DE RENTA DE GRUA   Description SERVICIOS DE RENTA DE GRUA PARA SER UTILIZADA EN LA INSTALACION DEL MOTOR PARA ELECTROBOMBA SUMERGIBLE POZO #1. PROYECTO AMPLIACION ACUEDUCTO DE VILLA HERMOSA   Business Operation Servicios General   Reply Reference OFERTA ECONOMICA ELECTROMECANICA MARTINEZ_EXT   Type of Contract ServicesDominicana   Contract Value 80,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 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   Back To Top     1   DO1.PCCNTR.1618113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 0.00 12,240.00 80,240.00 80,240.00         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 24101620 - Camión grúas 2.2.5.4.01 SERVICIOS DE RENTA DE GRUA 1 UD 28,320 24,000 24,000.00 0.00 0.00 18 4,320.00 28,320.00 28,320.00         1 24101620 - Camión grúas 2.2.5.4.01 SERVICIOS DE RENTA DE GRUA 1 UD 51,920 44,000 44,000.00 0.00 0.00 18 7,920.00 51,920.00 51,920.00 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 Servicio_13/7/2023_2_59 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 14405 Budget Total Value 80,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 80,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE SERVICIOS 80,240.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689260537608Via9E 1 80,240.00  DOP Vencido Link