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.862974   Contract reference CORAMON-2024-00055   Contract description: SERVICIO DE TRANSPORTE PARA MATERIAL NATURAL (FRESADO), Y RENTA DE RETROPALA BARRIO PRIMAVERA Y EL OCHO   Type of Contract Services   Contract Start: 18/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2024 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-01-ComprasMenores   Request Reference CORAMON-DAF-CM-2024-0009   Request Title SERVICIO DE TRANSPORTE PARA MATERIAL NATURAL (FRESADO), Y RENTA DE RETROPALA BARRIO PRIMAVERA Y EL OCHO   Description SERVICIO DE TRANSPORTE PARA MATERIAL NATURAL (FRESADO), Y RENTA DE RETROPALA BARRIO PRIMAVERA Y EL OCHO   Business Operation OPERACIONES   Reply Reference SERVICIO DE TRANSPORTE PARA MATERIAL NATURAL (FRES   Type of Contract ServicesDominicana   Contract Value 403,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1849007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 403,000.00 0.00 0.00 0.00 403,000.00 403,000.00         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 78121601 - Carga y descar(...)78121601 - Carga y descarga de mercancías 2.2.4.3.02 TRANSPORTE DE FRESADO 2 UD 14,000 14,000 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         2 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.2.5.7.01 RENTA DE RETROPALA 150 H 2,500 2,500 375,000.00 0.00 0.00 0.00 375,000.00 375,000.00 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 Compras_18/6/2024_2_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_18/6/2024_2_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2024_2_33 p.m..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 403,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.3.02 28,000.00  DOP ---- View 2.2.5.7.01 375,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 403,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CORAMON-DAF-CM-2024-0009 1 403,000.00  DOP Vencido SCAN DE CUOTA COMPROMETER.pdf