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.933701   Contract reference ADN-2024-00924   Contract description: SERVICIO DE ALQUILER DE GRÚA CON CANASTO   Type of Contract Services   Contract Start: 07/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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-01-ComprasMenores   Request Reference ADN-DAF-CM-2024-0136   Request Title SERVICIO DE ALQUILER DE GRÚA CON CANASTO   Description SERVICIO DE ALQUILER DE GRÚA CON CANASTO POR UN PERIODO DE 30 DÍAS   Business Operation DIRECCIÓN DE GESTIÓN AMBIENTAL   Reply Reference Oferta ADN Camión INCOELC   Type of Contract ServicesDominicana   Contract Value 395,418 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,100.00 0.00 0.00 60,318.00 447,000.00 395,418.00         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 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.1.01 SERVICIO DE ALQUILER DE GRÚA CON CANASTO 30 DÍA 14,900 11,170 335,100.00 0.00 0.00 18 60,318.00 447,000.00 395,418.00 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_15/11/2024_4_44 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 395,418.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 395,418.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 395,418.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADN-INT-2024-010989 2024 395,418.00  DOP Vencido Cuota a comprometer.pdf 2025 ADN-INT-2024-010989 2025 395,418.00  DOP Vencido Servicio de Alquiler de Grua Apropiacion Presupuestaria.pdf