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.808928
Contract reference
INDRHI-2023-01138
Contract description:
SERVICIO DE ALQUILER DE RETROEXCAVADORA DE LARGO ALCANCE ( BOOM LARGO ) PARA LA LIMPIEZA Y EXTRACCION DE SEDIMENTOS EN EL CANAL YSURA, TRAS EL PASO DE LA DEPRESION TROPICAL QUE CAUSO GRAVES DAÑOS E
Type of Contract
Services
Contract Start:
18/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-2023-0248
Request Title
SERVICIO DE ALQUILER DE RETROEXCAVADORA DE LARGO ALCANCE ( BOOM LARGO ) PARA LA LIMPIEZA Y EXTRACCION DE SEDIMENTOS EN EL CANAL YSURA, TRAS EL PASO DE LA DEPRESION TROPICAL QUE CAUSO GRAVES DAÑOS E
Description
SERVICIO DE ALQUILER DE RETROEXCAVADORA DE LARGO ALCANCE ( BOOM LARGO ) PARA LA LIMPIEZA Y EXTRACCION DE SEDIMENTOS EN EL CANAL YSURA, TRAS EL PASO DE LA DEPRESION TROPICAL QUE CAUSO DAÑOS EN LA PROVINCIA DE AZUA , DIRECCION REGIONAL SISTEMA DE RIEGO VALLE DE AZUA
Business Operation
Dirección de Operaciones y Conservación de Sistema de Riego
Reply Reference
SERVICIO DE ALQUILER DE RETROEXCAVADORA DE LARGO A
Type of Contract
ServicesDominicana
Contract Value
1,654,676 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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.1733526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,428,200.00
0.00
226,476.00
0.00
1,540,000.00
1,654,676.00
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 ( BOOM LARGO
180
H
7,500
6,990
1,258,200.00
0.00
18
226,476.00
0.00
1,350,000.00
1,484,676.00
2
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.2.5.7.01
RODAJE
1
UD
190,000
170,000
170,000.00
0.00
0.00
0.00
190,000.00
170,000.00
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_14/12/2023_2_47 p.m..Pdf
Download
EG1702565333438MsLpc.pdf
EG1702565333438MsLpc.pdf
Download
Informe Final0248.Pdf
Informe Final0248.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
1,654,676.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.7.01
1,654,676.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ALQUILER
1,654,676.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702565333438MsLpc
1
1,654,676.00
DOP
Vencido
Link