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.968650   Contract reference CORAASAN-2025-00081   Contract description: Servicio de alquiler de equipos pesados. Proceso dirigido a MIPYMES.   Type of Contract Services   Contract Start: 09/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21 days ago (20/08/2026 08:00:00(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-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2025-0003   Request Title Servicio de alquiler de equipos pesados. Proceso dirigido a MIPYMES   Description Servicio de alquiler de equipos pesados. Proceso dirigido a MIPYMES   Business Operation Div. Bacheo y Señalización   Reply Reference CORAASAN-CCC-CP-2025-0003_EXT   Type of Contract ServicesDominicana   Contract Value 3,144,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2047238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,665,000.00 0.00 479,700.00 0.00 2,860,000.00 3,144,700.00         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 Alquiler de Retropala 1,300 H 2,200 2,050 2,665,000.00 0.00 18 479,700.00 0.00 2,860,000.00 3,144,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN (CP-2025-0003).pdf ACTA DE ADJUDICACIÓN (CP-2025-0003).pdf Download INFORME ECONÓMICO (CP-2025-0003).pdf INFORME ECONÓMICO (CP-2025-0003).pdf Download INFORME ECONÓMICO (CP-2025-0003).pdf INFORME ECONÓMICO (CP-2025-0003).pdf Download CONTRATO (4).pdf CONTRATO (4).pdf Download Acto Notarial Sobre B.pdf Acto Notarial Sobre B.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 3,144,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.7.01 3,144,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de alquiler de equipos pesados 3,144,700.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745414617797gHYbf 1 3,144,700.00  DOP Vencido Link