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.868544   Contract reference EGEHID-2024-00139   Contract description: ALQUILER DE CANASTO 50 PIES SIN 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? 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-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 Oferta INCOELC - EGEHID-CCC-CP-2023-0077   Type of Contract ServicesDominicana   Contract Value 1,348,499.28 Dominican Pesos   Conditions   Back To Top 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1826702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,142,796.00 0.00 0.00 205,703.28 1,500,000.00 1,348,499.28         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         2 24101620 - Camión grúas 2.2.5.4.01 ALQUILER DE CANASTO 50 PIES SIN OPERADOR. NO INCLUYE COMBUSTIBLE 120 MES 12,500 9,523.3 1,142,796.00 0.00 0.00 18 205,703.28 1,500,000.00 1,348,499.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer INCOEL.pdf Cuota a Comprometer INCOEL.pdf Download CONT 102-24 INCOELCSRL.pdf CONT 102-24 INCOELCSRL.pdf Download Adjudicacion CP0077 INCOEL.pdf Adjudicacion CP0077 INCOEL.pdf Download ORDEN DE COMPRA INCOELC SRL.pdf ORDEN DE COMPRA INCOELC 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   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,348,499.28 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