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.950804   Contract reference ETED-2025-00084   Contract description: SERVICIO ALQUILER DE GRUA DE 80 TONELADAS PARA LA S/E 138KV VALDESIA   Type of Contract Services   Contract Start: 14/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2025 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-DAF-CD-2025-0054   Request Title SERVICIO ALQUILER DE GRUA DE 80 TONELADAS PARA LA S/E 138KV VALDESIA   Description SERVICIO ALQUILER DE GRUA DE 80 TONELADAS PARA LA S/E 138KV VALDESIA   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference TRANS SERVICES THOMAS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA 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.2001508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 141,600.00 141,600.00         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 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 SERVICIO ALQUILER DE GRUA PARA LA S/E 138KV VALDESIA 1 UD 141,600 120,000 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS 0054.pdf CERTIFICACIÓN DE FONDOS 0054.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_12/2/2025_2_08 p.m..Pdf Download ORDEN SAP TRANS SERVICES THOMAS.pdf ORDEN SAP TRANS SERVICES THOMAS.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 141,600.00 DOP Budget Appropriation Value 141,600.00 DOP Account Value Annual Availability 2.6.5.3.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO ALQUILER DE GRUA DE 80 TONELADAS PARA LA S/E 138KV VALDESIA 141,600.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000003960 2025 141,600.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0054.pdf 2026 6000003960 2026 141,600.00  DOP Aprobado CERTIFICACIÓN DE FONDOS 0054.pdf