1. General Information
|
2. Conditions
|
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.791069
Contract reference
INDRHI-2023-00863
Contract description:
SERVICIO DE ALQUILER DE RET ROEXCAVADORA ( BOOM LARGO) QUE SERA USADO EN LA LIMPIEZA DEL CANAL LA VIGIA, DIVISION DE RIEGO DAJABON , DEBIDO A LA SITUACION QUE ESTA ATRAVESANDO LA DIRECION REGIONAL
Type of Contract
Services
Contract Start:
07/11/2023 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-2023-0187
Request Title
SERVICIO DE ALQUILER DE RET ROEXCAVADORA ( BOOM LARGO) QUE SERA USADO EN LA LIMPIEZA DEL CANAL LA VIGIA, DIVISION DE RIEGO DAJABON , DEBIDO A LA SITUACION QUE ESTA ATRAVESANDO LA DIRECION REGIONAL
Description
SERVICIO DE ALQUILER DE RET ROEXCAVADORA ( BOOM LARGO) QUE SERA USADO EN LA LIMPIEZA DEL CANAL LA VIGIA, DIVISION DE RIEGO DAJABON , DEBIDO A LA SITUACION QUE ESTA ATRAVESANDO LA DIRECION REGIONAL CON EL RIO MASACRE
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
SERVICIO DE ALQUILER DE RET ROEXCAVADORA ( BOOM LA
Type of Contract
ServicesDominicana
Contract Value
1,664,676 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2023 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.1671836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,438,200.00
0.00
226,476.00
0.00
1,514,000.00
1,664,676.00
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 RETROEXCAVADORA
180
UD
7,300
6,990
1,258,200.00
0.00
18
226,476.00
0.00
1,314,000.00
1,484,676.00
2
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.2.5.7.01
RODAJE
1
UD
200,000
180,000
180,000.00
0.00
0.00
0.00
200,000.00
180,000.00
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_10/10/2023_11_54 a.m..Pdf
Download
EG1696940338928MChHI.pdf
EG1696940338928MChHI.pdf
Download
acta de adjudicacion 187.pdf
acta de adjudicacion 187.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
1,664,676.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.7.01
1,664,676.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ALQUILER DE RET ROEXCAVADORA ( BOOM LARGO) QUE SERA USADO EN LA LIMPIEZA DEL CANAL LA VIGIA, DIVISION DE RIEGO DAJABON , DEBIDO A LA SITUACION QUE ESTA ATRAVESANDO LA DIRECION REGIONAL
1,664,676.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696939002282B0L7v
1
1,664,676.00
DOP
Vencido
Link