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.818824   Contract reference ADN-2024-00016   Contract description: SERVICIO DE ALQUILER DE PALA MECÁNICA   Type of Contract Services   Contract Start: 19/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference ADN-CCC-LPN-2023-0010   Request Title SERVICIO DE ALQUILER DE PALA MECÁNICA   Description SERVICIO DE ALQUILER DE PALA MECÁNICA PARA SER UTILIZADA EN LA RECOLECCIÓN DE RESIDUOS SÓLIDOS EN ESTACIÓN DE TRANSFERENCIA - VERTEDERO DE DUQUESA.   Business Operation DIRECCION DE ASEO URBANO Y EQUIPOS   Reply Reference CONSTRUCCION SUPERVISION Y ESTUDIOS TOPOGRAFICOS (   Type of Contract ServicesDominicana   Contract Value 13,132,692 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1755119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,129,400.00 0.00 0.00 2,003,292.00 14,200,000.00 13,132,692.00         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 SERVICIO DE ALQUILER DE PALA MECÁNICA PARA CARGA DE RESIDUOS SÓLIDOS EN ESTACIÓN DE TRANSFERENCIA 1 UD 14,200,000 11,129,400 11,129,400.00 0.00 0.00 18 2,003,292.00 14,200,000.00 13,132,692.00 Attestation Documents   Back To Top   Document Document Name VER DOCUMENTACIONES REQUERIDAS EN EL PLIEGO DE CONDICIONES   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download Contrato Alquiler Pala CONSETO.pdf Contrato Alquiler Pala CONSETO.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 14,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 14,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-009215 2023 14,200,000.00  DOP Vencido 2. Alquiler de Pala Apropiacion Presupuestaria.pdf