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.770661
Contract reference
INDRHI-2023-00724
Contract description:
ERVICIO DE ALQUILER DE UNA RETRO PALA PARA LA LIMPIEZA DEL CANAL YUNA CAÑABON ,JAYACO, DIVISION DE RIEGO DE BONAO, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Type of Contract
Services
Contract Start:
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 00:00:00
((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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2023-0153
Request Title
SERVICIO DE ALQUILER DE UNA RETRO PALA PARA LA LIMPIEZA DEL CANAL YUNA CAÑABON ,JAYACO, DIVISION DE RIEGO DE BONAO, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Description
SERVICIO DE ALQUILER DE UNA RETRO PALA PARA LA LIMPIEZA DEL CANAL YUNA CAÑABON ,JAYACO, DIVISION DE RIEGO DE BONAO, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
SERVICIO DE ALQUILER DE UNA RETRO PALA PARA LA LIM
Type of Contract
ServicesDominicana
Contract Value
670,740 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA 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.1645924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
573,000.00
0.00
97,740.00
0.00
585,000.00
670,740.00
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
ALQUILER DE RETROPALA
150
UD
3,700
3,620
543,000.00
0.00
18
97,740.00
0.00
555,000.00
640,740.00
1
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.2.5.7.01
RODAJE
2
UD
15,000
15,000
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
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_28/8/2023_5_28 p.m..Pdf
Download
acta de adjudicacion 153.pdf
acta de adjudicacion 153.pdf
Download
EG1693335668591aKqiR (1).pdf
EG1693335668591aKqiR (1).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
670,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.7.01
670,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ERVICIO DE ALQUILER DE UNA RETRO PALA PARA LA LIMPIEZA DEL CANAL YUNA CAÑABON ,JAYACO, DIVISION DE RIEGO DE BONAO, PERTENECIENTE A LA DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU
670,740.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693335668591aKqiR
1
670,740.00
DOP
Vencido
Link