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.1008875   Contract reference CECCOM-2025-00036   Contract description: Solicitud de alquileres de gruas y carros   Type of Contract Services   Contract Start: 28/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECCOM-DAF-CD-2025-0018   Request Title Solicitud de alquileres de gruas y carros   Description Servicios de alquileres de grúas y carros   Business Operation Dirección de Transportación   Reply Reference Solicitud de alquileres de grúas y carros_EXT   Type of Contract ServicesDominicana   Contract Value 224,554 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitud de servicios de alquiler de grúas y otros vehiculos, para ser utilizados en operativos que realiza el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.2108033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,300.00 0.00 34,254.00 0.00 190,300.00 224,554.00         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 Alquiler de grua por (3 dias) 2 UD 75,650 75,650 151,300.00 0.00 18 27,234.00 0.00 151,300.00 178,534.00         2 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler de carros por (3 dias) 3 UD 4,500 4,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         3 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Alquiler de minubus de 30 pasajeros por (3 dias) 1 UD 25,500 25,500 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00 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_1/8/2025_6_55 p.m..Pdf Download Orden de Servicio_1_8_2025_6_55 p.m..pdf Orden de Servicio_1_8_2025_6_55 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,554.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 224,554.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 224,554.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 8272-1 1 224,554.00  DOP Vencido CERTIFICACION 8278-1.pdf