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.824307   Contract reference AYUNTAMIENTO MOCA-2024-00027   Contract description: SERVICIO DE ALQUILER DE UNA RETROEXCAVADORA PARA USO DE DIFERENTES TRABAJOS EN EL MUNICIPIO DE MOCA   Type of Contract Services   Contract Start: 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 12:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CM-2024-0004   Request Title SERVICIO DE ALQUILER DE UNA RETROEXCAVADORA PARA USO DE DIFERENTES TRABAJOS EN EL MUNICIPIO DE MOCA   Description SERVICIO DE ALQUILER DE UNA RETROEXCAVADORA PARA USO DE DIFERENTES TRABAJOS EN EL MUNICIPIO DE MOCA   Business Operation OBRAS PUBLICAS   Reply Reference dicod_EXT   Type of Contract ServicesDominicana   Contract Value 1,062,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.1773405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 162,000.00 0.00 930,000.00 1,062,000.00         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 SERVICIO DE ALQUILER DE RETROEXCAVADORA QUE INCLUYA COMBUSTIBLE (HORAS) 600 UD 1,550 1,500 900,000.00 0.00 18 162,000.00 0.00 930,000.00 1,062,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 2520240215.pdf compromiso 2520240215.pdf Download ACTA DE ADJUDICACION 20240215.pdf ACTA DE ADJUDICACION 20240215.pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2024_12_26 p.m..Pdf Download Orden de Compras_15_2_2024_12_26 p.m. (2).Pdf Orden de Compras_15_2_2024_12_26 p.m. (2).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 1,062,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.7.01 1,062,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DICOD 1,062,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0025 1 1,062,000.00  DOP Vencido compromiso 2520240215.pdf (View History)