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.780523   Contract reference INDESUR-2023-00025   Contract description: Alquiler de 290 horas de bulldozer   Type of Contract Services   Contract Start: 28/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDESUR-DAF-CM-2023-0024   Request Title Alquiler de 290 horas de bulldozer   Description Alquiler de 290 horas de bulldozer para caminos vecinales   Business Operation DEPARTAMENTO GENERAL   Reply Reference Oferta Codime _EXT   Type of Contract ServicesDominicana   Contract Value 1,539,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 29/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1663522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,305,000.00 0.00 234,900.00 0.00 1,305,000.00 1,539,900.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler de 290 horas de un buldozer para apertura de caminos vecinales 290 H 4,500 4,500 1,305,000.00 0.00 18 234,900.00 0.00 1,305,000.00 1,539,900.00 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_26/9/2023_4_04 p.m..Pdf Download BRNB422002D8622_009222.pdf BRNB422002D8622_009222.pdf Download BRNB422002D8622_009226.pdf BRNB422002D8622_009226.pdf Download BRNB422002D8622_009228.pdf BRNB422002D8622_009228.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 Budget Total Value 1,539,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,539,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 24   pago de horas de bulldozer para apertura de caminos vecinales 1,539,900.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695914821873yb1YB 1 1,539,900.00  DOP Vencido Link