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.987702   Contract reference INDRHI-2025-00440   Contract description: ALQUILER DE EXCAVADORA DE LARGO ALCANCE (BOOM LARGO) PARA SER USADO EN LA LIMPIEZA Y ACONDICIONA   Type of Contract Services   Contract Start: 02/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 00:00:00 ((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 INDRHI-DAF-CM-2025-0062   Request Title ALQUILER DE EXCAVADORA DE LARGO ALCANCE (BOOM LARGO) PARA SER USADO EN LA LIMPIEZA Y ACONDICIONA   Description ALQUILER DE EXCAVADORA DE LARGO ALCANCE (BOOM LARGO) PARA SER USADO EN LA LIMPIEZA Y ACONDICIONAMIENTO DE LOS PRINCIPALES CANALES DE LA DIRECCION REGIONA L SISTEMA DE RIEGO BAJO YUNA   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA   Reply Reference LQUILER DE EXCAVADORA DE LARGO ALCANCE (BOOM LARGO   Type of Contract ServicesDominicana   Contract Value 1,487,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2086939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,285,000.00 0.00 202,500.00 0.00 1,670,000.00 1,487,500.00         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 RETROEXCAVADORAS 150 H 9,800 7,500 1,125,000.00 0.00 18 202,500.00 0.00 1,470,000.00 1,327,500.00         2 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.2.5.7.01 MOVILIZACION DE EQUIPOS 1 UD 200,000 160,000 160,000.00 0.00 0.00 0.00 200,000.00 160,000.00 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_30/6/2025_7_56 p.m..Pdf Download EG17512922380762hGeH.pdf EG17512922380762hGeH.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,487,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.7.01 1,487,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALQUILER DE EXCAVADORA DE LARGO ALCANCE (BOOM LARGO) PARA SER USADO EN LA LIMPIEZA Y ACONDICIONA 1,487,500.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751313401944U7542 1 1,487,500.00  DOP Vencido Link