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.924548   Contract reference CORAASAN-2024-00683   Contract description: Servicio de alquiler de retropala. Proceso dirigido a MIPYMES   Type of Contract Services   Contract Start: 13/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 15:00:00 ((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 CORAASAN-DAF-CM-2024-0178   Request Title Servicio de alquiler de retropala. Proceso dirigido a MIPYMES   Description Servicio de alquiler de retropala. Proceso dirigido a MIPYMES   Business Operation Dirección de Ingeniería   Reply Reference Alquiler de equipo Constructora Frank Marte Dic202   Type of Contract ServicesDominicana   Contract Value 1,404,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1963948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,190,000.00 0.00 214,200.00 0.00 1,540,000.00 1,404,200.00         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 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.2.5.7.01 Servicio alquiler retropala 700 H 2,200 1,700 1,190,000.00 0.00 1,190,000 18 214,200.00 0.00 1,540,000.00 1,404,200.00 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_12/12/2024_6_44 p.m..Pdf Download Adjuducación.pdf Adjuducación.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 1,404,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.7.01 1,404,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   0178 Nombre:Servicio de alquiler de retropala. 1,404,200.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734026554215AmcJT 1 1,404,200.00  DOP Vencido Link