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.932904   Contract reference COAAROM-2024-00116   Contract description: SERVICIOS DE EXCAVACION CON RETROEXCAVADORA   Type of Contract Services   Contract Start: 30/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 COAAROM-DAF-CM-2024-0013   Request Title SERVICIOS DE EXCAVACION CON RETROEXCAVADORA   Description SERVICIOS DE EXCAVACION,CON RETROEXCAVADORA, DE 252 METROS CUBICOS (INCLUIDOS RECOLECCION Y BOTE DE ESCOMBROS), PARA LA CALLE PEDRO MIR, VILLA HERMOSA, LA ROMANA.   Business Operation Operaciones   Reply Reference COAAROM-DAF-CM-2024-0013COAAROM-DAF-CM-2024-0013   Type of Contract ServicesDominicana   Contract Value 555,660.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.1892807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 546,713.85 0.00 8,946.23 0.00 617,400.00 555,660.08         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 72103004 - Servicios de e(...)72103004 - Servicios de excavación 2.2.9.1.01 SERVICIOS DE EXCAVACION,CON RETROEXCAVADORA, DE 252 METROS CUBICOS (INCLUIDOS RECOLECCION Y BOTE DE ESCOMBROS), PARA LA CALLE PEDRO MIR, VILLA HERMOSA, LA ROMANA. 252 M3 2,450 2,169.5 546,713.85 0.00 49,701.26 18 8,946.23 0.00 617,400.00 555,660.08 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_2/9/2024_1_54 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 Budget Total Value 555,660.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 555,660.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE SERVICIOS 555,660.08  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725285825802QpKkr 1 555,660.08  DOP Vencido Link