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.764432   Contract reference AYUNTAMIENTO MOCA-2023-00160   Contract description: SERVICIO DE ALQUILER DE UNA RETROEXCAVADORA PARA SER UTILIZADA EN DIFERENTES PUNTOS DE LA CIUDAD DE MOCA   Type of Contract Services   Contract Start: 07/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0035   Request Title SERVICIO DE ALQUILER DE UNA RETROEXCAVADORA PARA USO DEL VERTEDERO MUNICIPAL   Description SERVICIO DE ALQUILER DE UNA RETROEXCAVADORA PARA USO DEL VERTEDERO MUNICIPAL   Business Operation OBRAS PUBLICAS   Reply Reference dicod_EXT   Type of Contract ServicesDominicana   Contract Value 1,062,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 07/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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 60 days   Contract Comments Contract Comments Comment: SERVICIO DE ALQUILER DE UNA RETROEXCAVADORA PARA SER UTILIZADA EN DIFERENTES PUNTOS DE LA CIUDAD DE MOCA Catalogue Items   Back To Top     1   DO1.PCCNTR.1622012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 162,000.00 0.00 900,000.00 1,062,000.00         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 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.2.5.7.01 SERVICIO DE ALQUILER DE RETROEXCAVADORA QUE INCLUYA COMBUSTIBLE (HORAS) 600 UD 1,500 1,500 900,000.00 0.00 18 162,000.00 0.00 900,000.00 1,062,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_19_7_2023_1_53 p.m..Pdf Informe Final_19_7_2023_1_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2023_2_33 p.m..Pdf Download compromiso dicod.pdf compromiso dicod.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 1,062,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.7.01 1,062,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DICOD 1,062,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 142 1 1,062,000.00  DOP Vencido compromiso dicod.pdf