1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.985928
Contract reference
ETED-2025-00585
Contract description:
SERVICIO DE ALQUILER DE RETROEXCAVADORA
Type of Contract
Services
Contract Start:
25/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
04/03/2026
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-2025-0372
Request Title
SERVICIO DE ALQUILER DE RETROEXCAVADORA
Description
SERVICIO DE ALQUILER DE RETROEXCAVADORA
Business Operation
GERENCIA NACIONAL MNTTO REDES Z/ESTE
Reply Reference
Oferta Externa - 0372_EXT
Type of Contract
ServicesDominicana
Contract Value
54,348.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ZONA ESTE HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2084353 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,348.30
0.00
0.00
0.00
85,440.26
54,348.30
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 DE ALQUILER DE RETROEXCAVADORA
1
UD
85,440.26
54,348.3
54,348.30
0.00
0.00
0.00
85,440.26
54,348.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de servicio formato firma digital_25/6/2025_8_49 p.m..Pdf
Download
CF-0372.pdf
CF-0372.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,348.30
DOP
Budget Appropriation Value
85,440.26
DOP
Account
Value
Annual Availability
2.6.5.3.01
54,348.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALQUILER DE RETROEXCAVADORA
54,348.30
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
6000004493
2025
85,440.26
DOP
Vencido
CF-0372.pdf
2026
6000004493
2026
85,440.26
DOP
Aprobado
RESCISION DE CONTRATO 0372.pdf