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.875607   Contract reference COAAROM-2024-00095   Contract description: SERVICIOS DE RENTA E GRUA, PARA REALIZAR LABORES EN EL POZO #6   Type of Contract Services   Contract Start: 26/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 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-2024-0086   Request Title SERVICIOS DE RENTA DE GRUA   Description SERVICIOS DE RENTA DE GRUA   Business Operation Servicios General   Reply Reference OFERTA EXTERNA ELECTROMECANICA MARTINEZ_EXT   Type of Contract ServicesDominicana   Contract Value 101,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 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.1872828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,000.00 0.00 0.00 15,480.00 101,480.00 101,480.00         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 ALQUILER DE GRUA 6 H 4,720 4,000 24,000.00 0.00 0.00 18 4,320.00 28,320.00 28,320.00         1 24101624 - Grúas hidráuli(...)24101624 - Grúas hidráulicas sobre camión 2.2.5.4.01 SERVICIOS DE ALQUILER DE GRUA 4 H 4,720 4,000 16,000.00 0.00 0.00 18 2,880.00 18,880.00 18,880.00         1 24101624 - Grúas hidráuli(...)24101624 - Grúas hidráulicas sobre camión 2.2.5.4.01 SERVICIOS DE ALQUILER DE GRUA 10 H 4,720 4,000 40,000.00 0.00 0.00 18 7,200.00 47,200.00 47,200.00         1 24101624 - Grúas hidráuli(...)24101624 - Grúas hidráulicas sobre camión 2.2.5.4.01 SERVICIOS DE CARRETEO 3 UD 2,360 2,000 6,000.00 0.00 0.00 18 1,080.00 7,080.00 7,080.00 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_26/7/2024_2_56 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 101,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 101,480.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721924853493kuXcN 1 101,480.00  DOP Vencido Link 2025 EG1740488460455ubucL 1 101,480.00  DOP Vencido Link