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.832005   Contract reference AGRICULTURA-2023-00806   Contract description: CONTRATACIÓN DE SERVICIO DE ALQUILER DE RETRO PALA   Type of Contract Services   Contract Start: 20/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 AGRICULTURA-DAF-CM-2023-0195   Request Title CONTRATACIÓN DE SERVICIO DE ALQUILER DE RETRO PALA   Description CONTRATACIÓN DE SERVICIO DE ALQUILER DE RETRO PALA , PARA LA RECONSTRUCCIÓN MANTENIMIENTO DE CAMINOS EN EL MUNICIPIO SALCEDO, PROVINCIA HERMANAS MIRABAL ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference OFERTA LASRKSPUR_EXT   Type of Contract ServicesDominicana   Contract Value 863,999.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1737937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 741,355.20 0.00 122,643.94 0.00 864,000.00 863,999.14         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 SERVICIO DE ALQUILER RETRO PALA 240 H 3,350 2,838.98 681,355.20 0.00 18 122,643.94 0.00 804,000.00 803,999.14         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 SERVICIO DE TRASLADO DE VEHICULO 1 UD 60,000 60,000 60,000.00 0.00 0 0.00 0.00 60,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA_004.pdf CUOTA_004.pdf Download ORDEN_008.pdf ORDEN_008.pdf Download ACTA ADJUDICACION_012.pdf ACTA ADJUDICACION_012.pdf Download ORDEN_008.pdf ORDEN_008.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 863,999.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 863,999.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIO DE ALQUILER DE RETRO PALA 863,999.14  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17098170027739pCti 1 863,999.14  DOP Vencido Link