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.912271   Contract reference CORAASAN-2024-00550   Contract description: Servicio de alquiler de retroexcavadora. Proceso dirigido a MIPYMES de la ciudad de Santiago.   Type of Contract Services   Contract Start: 14/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 16:00:00 ((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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2024-0022   Request Title Servicio de alquiler de retroexcavadora. Proceso dirigido a MIPYMES de la ciudad de Santiago.   Description Servicio de alquiler de retroexcavadora. Proceso dirigido a MIPYMES de la ciudad de Santiago.   Business Operation Dirección de Acueductos   Reply Reference Sonporta, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,667,597.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1922715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,413,218.40 0.00 254,379.31 0.00 1,760,000.00 1,667,597.71         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 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.2.5.7.01 Alquiler de retroexcavadora 880 H 2,000 1,605.93 1,413,218.40 0.00 18 254,379.31 0.00 1,760,000.00 1,667,597.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Acto notarial Sobre B.pdf Acto notarial Sobre B.pdf Download Informe economico CP-22.pdf Informe economico CP-22.pdf Download Contrato Sonporta.pdf Contrato Sonporta.pdf Download Acto notarial Sobre B.pdf Acto notarial Sobre B.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 1,610,747.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.7.01 1,610,747.79  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de alquiler de retroexcavadora. 1,610,747.79  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729168804421Ydg8t 1 1,610,747.79  DOP Vencido Link