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.920406   Contract reference CORAABO-2024-00162   Contract description: SERVICIO DE ALQUILER DE GRÚA TIPO PETTIBONE DE 25 TONELADAS   Type of Contract Services   Contract Start: 03/12/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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 CORAABO-DAF-CM-2024-0027   Request Title SERVICIO DE ALQUILER DE GRÚA TIPO PETTIBONE DE 25 TONELADAS   Description SERVICIO DE ALQUILER DE GRÚA TIPO PETTIBONE DE 25 TONELADAS   Business Operation División Electromecánica   Reply Reference Sato Parra Servicios de Gruas, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 324,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAMPOS DE POZOS Y ZONAS ALEDAÑAS DEL MUNICIPIO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1954238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,000.00 0.00 49,500.00 0.00 275,000.00 324,500.00         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 Alquiler de Grua Tipo Pettibone ≥ 25 Tons. (Verficar pliego de condición/Ficha Técnica). dias variados 11 DÍA 25,000 25,000 275,000.00 0.00 18 49,500.00 0.00 275,000.00 324,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 2024-0027.pdf ACTA DE ADJUDICACION 2024-0027.pdf Download Contract Technical Document Mappings Orden de Servicio_2/12/2024_4_54 p.m..Pdf Download Orden de servicio.pdf Orden de servicio.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 324,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 324,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 324,500.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733251868827WF6xa 1 324,500.00  DOP Vencido Link 2025 EG1739797916334zmCYW 1 324,500.00  DOP Vencido Link