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.845608   Contract reference CORAASAN-2024-00032   Contract description: Servicio de alquiler de equipos pesados. Proceso dirigido a MIPYMES Cerrado a Santiago   Type of Contract Services   Contract Start: 30/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 11:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2024-0001   Request Title Servicio de alquiler de equipos pesados. Proceso dirigido a MIPYMES Cerrado a Santiago   Description Servicio de alquiler de equipos pesados. Proceso dirigido a MIPYMES Cerrado a Santiago .   Business Operation Dirección de Acueductos   Reply Reference Sonpota srl _EXT   Type of Contract ServicesDominicana   Contract Value 3,521,341.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1785821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,984,187.30 0.00 537,153.72 0.00 3,521,345.00 3,521,341.02         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 22101505 - Aplanadoras 2.2.5.7.01 Compresor 1,299 H 1,355 1,148.3 1,491,641.70 0.00 18 268,495.51 0.00 1,760,145.00 1,760,137.21         1 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.2.5.7.01 Retro-Excavadora 1,190 H 1,480 1,254.24 1,492,545.60 0.00 18 268,658.21 0.00 1,761,200.00 1,761,203.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Acto notarial de apertura.pdf Acto notarial de apertura.pdf Download CONTRATO.pdf CONTRATO.pdf Download poliza.pdf poliza.pdf Download informe final economico.pdf informe final economico.pdf Download acta de aprobación de informe.pdf acta de aprobación de informe.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 3,521,341.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.7.01 3,521,341.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-CCC-CP-2024-0001 3,521,341.02  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710338160120VbIK6 1 3,521,341.02  DOP Vencido Link