1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.925280
Contract reference
INDRHI-2024-00944
Contract description:
SERVICIO DE ALQUILER DE GRUA PARA EXTRAER UNA BOMBA CON FINES SER REPARADA EN LA ESTACION DE BOMBEO
Type of Contract
Services
Contract Start:
23/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2024-0708
Request Title
SERVICIO DE ALQUILER DE GRUA PARA EXTRAER UNA BOMBA CON FINES SER REPARADA EN LA ESTACION DE BOMBEO
Description
SERVICIO DE ALQUILER DE GRUA PARA EXTRAER UNA BOMBA CON FINES SER REPARADA EN LA ESTACION DE BOMBEO CENCERRO I , S/F VILLA FUNDACION, DIRECCIO REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO
Reply Reference
SERVICIO DE ALQUILER DE GRUA PARA EXTRAER UNA BOMB
Type of Contract
ServicesDominicana
Contract Value
79,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1950370 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,000.00
0.00
9,000.00
0.00
79,000.00
79,000.00
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
25101611 - Camiones de ca
(...)
25101611 - Camiones de carga
2.2.5.4.01
SERVICIO DE ALQUILER GRUA PARA EXTRAER UNA BOMBA EN LA ESTACION DE BOMBEO CENCERRO I, S/F VILLA FUNDACION , DIRECCION REGIONAL SISTEMA DE RIEGO OZAMA NIZAO PARA FINES DE REPARACION
1
UD
59,000
50,000
50,000.00
0.00
18
9,000.00
0.00
59,000.00
59,000.00
1
25101611 - Camiones de ca
(...)
25101611 - Camiones de carga
2.2.5.4.01
RODAJE
1
UD
20,000
20,000
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_27/11/2024_9_09 p.m..Pdf
Download
EG17327418210031iHKW.pdf
EG17327418210031iHKW.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/12/2024_7_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
79,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
79,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE ALQUILER DE GRUA PARA EXTRAER UNA BOMBA CON FINES SER REPARADA EN LA ESTACION DE BOMBEO
79,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17327418210031iHKW
1
79,000.00
DOP
Vencido
Link