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.1013411   Contract reference ASDN-2025-00039   Contract description: SERVICIO DE ALQUILER DE DOS (2) RETROPALAS PARA SER UTILIZADAS EN DIFERENTES PUNTOS DEL MUNICIPIO SANTO DOMINGO NORTE.   Type of Contract Services   Contract Start: 10/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2025 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 ASDN-DAF-CM-2025-0005   Request Title SERVICIO DE ALQUILER DE DOS (2) RETROPALAS PARA SER UTILIZADAS EN DIFERENTES PUNTOS DEL MUNICIPIO SANTO DOMINGO NORTE.   Description SERVICIO DE ALQUILER DE DOS (2) RETROPALAS PARA SER UTILIZADAS EN DIFERENTES PUNTOS DEL MUNICIPIO SANTO DOMINGO NORTE (Proceso dirigido exclusivamente a personas y empresas dentro del Municipio Santo Domingo Norte).   Business Operation DIRECCIÓN OBRAS PUBLICAS MUNICIPALES   Reply Reference Suplidores Gerenciales Arut. SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,667,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 10/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Contra Servicio. Duración del servicio por 2 meses (450 horas c/u). Catalogue Items   Back To Top     1   DO1.PCCNTR.2013143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,413,000.00 0.00 254,340.00 0.00 1,700,000.00 1,667,340.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 1 Servicio de Alquiler de Dos (2) Retropalas por 2 meses (450 horas C/U). 1 UD 1,700,000 1,413,000 1,413,000.00 0.00 18 254,340.00 0.00 1,700,000.00 1,667,340.00 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_25/2/2025_6_36 p.m..Pdf Download 23236 SUPLIDORES GERENCIALES ARUT . SRL.pdf 23236 SUPLIDORES GERENCIALES ARUT . SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,667,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,667,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 1,667,340.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 no.2 2025 1,667,340.00  DOP Vencido Fondos 05.pdf