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.870917   Contract reference COAAROM-2024-00012   Contract description: SERVICIOS DE RENTA DE GRUA, PARA SER UTILIZADA EN LA TOMA DE AGUA DE LA REPRESA Y EN LOS DISTINTOS POZOS DE LA INSTITUCION   Type of Contract Services   Contract Start: 12/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 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-02-ComprasDebajoUmbral   Request Reference COAAROM-DAF-CD-2024-0013   Request Title SERVICIOS DE RENTA DE GRUA   Description SERVICIOS DE RENTA DE GRUA PARA SER UTILIZADA EN LA REPRESA Y LOS DIFERENTES POZOS DE LA INSTITUCION   Business Operation Servicios General   Reply Reference OFERTA ECONOMICA ELECTROMECANICA MARTINEZ_EXT   Type of Contract ServicesDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1786507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 0.00 32,400.00 212,400.00 212,400.00         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 24101605 - Equipo de carg(...)24101605 - Equipo de carga 2.2.5.4.01 SERVICIOS DE RENTA DE GRUA 40 H 4,720 4,000 160,000.00 0.00 0.00 18 28,800.00 188,800.00 188,800.00         1 24101605 - Equipo de carg(...)24101605 - Equipo de carga 2.2.5.4.01 SERVICIOS DE CARRETEO 5 UD 4,720 4,000 20,000.00 0.00 0.00 18 3,600.00 23,600.00 23,600.00 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 Servicio_5/3/2024_1_58 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CERTIFICACION JULIO 2024.pdf CERTIFICACION JULIO 2024.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 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE SERVICIO 212,400.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709647367228gVmkS 1 212,400.00  DOP Vencido Link