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.886217   Contract reference COAAROM-2024-00115   Contract description: SERVICIOS DE RENTA DE GRUA, PÀRA REALIZAR LABORES EN EL POZO #5   Type of Contract Services   Contract Start: 27/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 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-2024-0102   Request Title SERVICIOS DE RENTA DE GRUA   Description SERVICIOS DE RENTA DE FRUA PARA REALIZAR LABORES EN EL POZO #5   Business Operation Servicios General   Reply Reference OFERTA ECONOMICA ELECTROMECANICA MARTINEZ_EXT   Type of Contract ServicesDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 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.1888839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 16,200.00 106,200.00 106,200.00         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 24101620 - Camión grúas 2.2.5.4.01 SERVICIOS DE ALQUILER DE GRUA 9 H 4,720 4,000 36,000.00 0.00 0.00 18 6,480.00 42,480.00 42,480.00         1 24101620 - Camión grúas 2.2.5.4.01 SERVICIOS DE ALQUILER DE GRUA 3 H 4,720 4,000 12,000.00 0.00 0.00 18 2,160.00 14,160.00 14,160.00         1 24101620 - Camión grúas 2.2.5.4.01 SERVICIOS DE ALQUILER DE GRUA 9 H 4,720 4,000 36,000.00 0.00 0.00 18 6,480.00 42,480.00 42,480.00         1 24101620 - Camión grúas 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_26/8/2024_8_48 p.m..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 106,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 106,200.00  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 EG1724690056016xW1fx 1 106,200.00  DOP Vencido Link 2025 EG1740488973757W4so4 1 106,200.00  DOP Vencido Link