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.884873   Contract reference CEA-2023-00226   Contract description: :ALQUILER DE GRUA DE 200 TONELADAS   Type of Contract Services   Contract Start: 21/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2024 16:00:00 ((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 CEA-DAF-CM-2023-0139   Request Title ALQUILER DE GRUA DE 200 TONELADAS   Description Servicio de Alquiler de Grúa Petibon 200 Toneladas con Plataforma. Por un periodo de 8 días (8 horas diarias). En el Ingenio Montellano.   Business Operation Ingenio Porvenir   Reply Reference TRANSPORTE CABRERA FERREIRA_EXT   Type of Contract ServicesDominicana   Contract Value 1,379,645.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1726270 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,379,645.86 0.00 0.00 0.00 1,300,000.00 1,379,645.86         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 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 Servicio de Alquiler de Grúa Petibon 200 Toneladas con Plataforma. Por un periodo de 8 días (8 horas diarias). 1 UD 1,300,000 1,379,645.86 1,379,645.86 0.00 0.00 0 0.00 1,300,000.00 1,379,645.86 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 Servicio_7/12/2023_9_43 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA COMPROMETER TRANSPORTE.pdf CUOTA COMPROMETER TRANSPORTE.pdf Download ORDEN SERVICIO TRANSPORTE.pdf ORDEN SERVICIO TRANSPORTE.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 1,379,645.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 1,379,645.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,379,645.86  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 751 1 1,379,645.86  DOP Vencido CUOTA COMPROMETER TRANSPORTE.pdf