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.814993   Contract reference CECCOM-2023-00046   Contract description: Solicitud de alquiler de grua y vehiculos   Type of Contract Services   Contract Start: 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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-02-ComprasDebajoUmbral   Request Reference CECCOM-UC-CD-2023-0024   Request Title Solicitud de alquiler de grua y vehiculos   Description Solicitud de alquiler de grua y vehiculos   Business Operation Dirección de Transportación   Reply Reference Solicitud de alquiler de grua y vehiculos_EXT   Type of Contract ServicesDominicana   Contract Value 197,532 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitud de alquiler de grua y vehiculos, para ser utilizados en la dirección regional copey del CECCOM Catalogue Items   Back To Top     1   DO1.PCCNTR.1733343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,400.00 0.00 30,132.00 0.00 167,400.00 197,532.00         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 (1 grúa petibon por 3 días) 1 UD 78,000 78,000 78,000.00 0.00 18 14,040.00 0.00 78,000.00 92,040.00         1 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler (2 carros Hyundai por 3 días) 2 UD 3,900 3,900 7,800.00 0.00 18 1,404.00 0.00 7,800.00 9,204.00         1 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler (4 camionetas por 3 días) 4 UD 20,400 20,400 81,600.00 0.00 18 14,688.00 0.00 81,600.00 96,288.00 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_14/12/2023_6_32 p.m..Pdf Download Certificacion 18009-1 (1).pdf Certificacion 18009-1 (1).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 197,532.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 197,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 197,532.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 18009-1 180091 207,854.00  DOP Vencido Certificacion 18009-1 (1).pdf