1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.868542
Contract reference
EGEHID-2024-00138
Contract description:
ALQUILER DE GRUA DE 15 TONELADAS CON OPERADOR. NO INCLUYE COMBUSTIBLE
Type of Contract
Services
Contract Start:
05/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EGEHID-CCC-CP-2023-0077
Request Title
ALQUILER DE CAMION CANASTO Y GRUA PARA REALIZAR TRABAJOS EN LAS CENTRALES RIO BLANCO, PINALITO, AGUACATE Y JIGUEY
Description
ALQUILER DE CAMION CANASTO Y GRUA PARA REALIZAR TRABAJOS EN LAS CENTRALES RIO BLANCO, PINALITO, AGUACATE Y JIGUEY
Business Operation
Dirección Mantenimiento
Reply Reference
EGEHID-CCC-CP-2023-0077 ALQUILER DE CAMION CANASTO
Type of Contract
ServicesDominicana
Contract Value
2,400,001.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ALQUILER DE GRUA DE 15 TONELADAS CON OPERADOR. NO INCLUYE COMBUSTIBLE
Catalogue Items
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1
DO1.PCCNTR.1826701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,033,899.20
0.00
366,101.86
0.00
2,700,000.00
2,400,001.06
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
24101620 - Camión grúas
2.2.5.4.01
ALQUILER DE GRUA DE 15 TONELADAS CON OPERADOR. NO INCLUYE COMBUSTIBLE
120
MES
22,500
16,949.16
2,033,899.20
0.00
18
366,101.86
0.00
2,700,000.00
2,400,001.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion CP0077 Transolucion.pdf
Adjudicacion CP0077 Transolucion.pdf
Download
CONT 85-24 TRANSOLUCION JR SRL.pdf
CONT 85-24 TRANSOLUCION JR SRL.pdf
Download
Cuota a Comprometer TRANSOLUCION.pdf
Cuota a Comprometer TRANSOLUCION.pdf
Download
TRANSOLUCION JR SRL.pdf
TRANSOLUCION JR SRL.pdf
Download
Aprobacion Informe de Adjudicacion CP0077.pdf
Aprobacion Informe de Adjudicacion CP0077.pdf
Download
Acto AUTENTICO CP0077.pdf
Acto AUTENTICO CP0077.pdf
Download
Informe Economico Final CP0077.pdf
Informe Economico Final CP0077.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,348,499.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
1,348,499.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
1,348,499.28
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EGEHDI-CCC-CP-2023-0077
1
1,348,499.28
DOP
Vencido
Cuota a Comprometer INCOEL.pdf
2025
SDA-SOL-GCC-1051-1052
1
1,348,499.28
DOP
Vencido
FONDO DTT-SOL-2024-212 CM-2024-0077.pdf