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.1000530   Contract reference CORAASAN-2025-00268   Contract description: Servicio de alquiler de retropala. Proceso dirigido a MIPYMES   Type of Contract Services   Contract Start: 09/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2025 10:00:00 ((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-2025-0102   Request Title Servicio de alquiler de retropala. Proceso dirigido a MIPYMES   Description Servicio de alquiler de retropala. Proceso dirigido a MIPYMES   Business Operation Div. Mantenimiento De Redes Aguas Residuales   Reply Reference Servicio de retro 2025   Type of Contract ServicesDominicana   Contract Value 1,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2025 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2083833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,700,000.00 0.00 0.00 0.00 1,700,000.00 1,700,000.00         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 de alquiler de retropala 680 H 2,500 2,500 1,700,000.00 0.00 0.00 0.00 1,700,000.00 1,700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2025_3_06 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 1,700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.7.01 1,700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de alquiler de retropala. Proceso dirigido a MIPYMES 1,700,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751295193317D8mVT 1 1,700,000.00  DOP Vencido Link