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.870909   Contract reference COAAROM-2024-00053   Contract description: SERVICIOS DE RENTA DE GRUA, PARA REALIZAR LABORES EN LOS POZOS #3 Y #4   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 Accepted   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-2024-0048   Request Title SERVICIOS DE RENTA DE GRUA   Description SERVICIOS DE RENTA DE GRUA PARA SER UTILIZADA EN LOS POZOS: 3, 6 Y 7 DE ESPINILLO   Business Operation Servicios General   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 202,960 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.1833035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,000.00 0.00 0.00 30,960.00 202,960.00 202,960.00         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 24101624 - Grúas hidráuli(...)24101624 - Grúas hidráulicas sobre camión 2.2.5.4.01 SERVICIOS DE RENTA DE GRUA 40.5 H 4,720 4,000 162,000.00 0.00 0.00 18 29,160.00 191,160.00 191,160.00         1 24101624 - Grúas hidráuli(...)24101624 - Grúas hidráulicas sobre camión 2.2.5.4.01 SERVICIOS DE CARRETEO 5 UD 2,360 2,000 10,000.00 0.00 0.00 18 1,800.00 11,800.00 11,800.00 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_20/5/2024_8_15 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 Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 14405 Budget Total Value 202,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 202,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE SERVICIOS 202,960.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716236221983AhlTR 1 202,960.00  DOP Vencido Link