1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.780405
Contract reference
INDRHI-2023-00834
Contract description:
SERVICIO DE ALQUILR DE RETROEXCAVADORA DE LARGO ALCANCE (BOOM LARGO ) PARA SER USADO EN EL DREN-8
Type of Contract
Services
Contract Start:
29/09/2023 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-2023-0180
Request Title
SERVICIO DE ALQUILR DE RETROEXCAVADORA DE LARGO ALCANCE (BOOM LARGO ) PARA SER USADO EN EL DREN-8
Description
SERVICIO DE ALQUILR DE RETROEXCAVADORA DE LARGO ALCANCE (BOOM LARGO ) PARA SER USADO EN EL DREN-8, DE LA DIRECCION REGIONAL SISTEMA DE RIEGO VALLE AZUA
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
SERVICIO DE ALQUILR DE RETROEXCAVADORA DE LARGO AL
Type of Contract
ServicesDominicana
Contract Value
1,685,738 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
29/09/2023 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
INDRHI
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.1664131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,459,100.00
0.00
226,638.00
0.00
1,532,000.00
1,685,738.00
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 UNA RETROEXCAVADORA ( BOOM LARGO )
180
UD
7,400
6,995
1,259,100.00
0.00
18
226,638.00
0.00
1,332,000.00
1,485,738.00
2
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.2.5.7.01
RODAJE
1
UD
200,000
200,000
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
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_27/9/2023_6_31 p.m..Pdf
Download
EG1695839513745gvPqW (1).pdf
EG1695839513745gvPqW (1).pdf
Download
acta de adjudicacion de 180.pdf
acta de adjudicacion de 180.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
1,685,738.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.7.01
1,685,738.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ALQUILR DE RETROEXCAVADORA DE LARGO ALCANCE (BOOM LARGO ) PARA SER USADO EN EL DREN-8
1,685,738.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695839513745gvPqW
1
1,685,738.00
DOP
Vencido
Link