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.1015835   Contract reference INDRHI-2025-00692   Contract description: :ALQUILER DE RETROEXCAVADORA DE LARGO ALCANCE (BOOM LARGO) PARA LA LIMPIEZA Y ACONDICIONAMIENTO DE LOS CANALES PRINCIPALES   Type of Contract Services   Contract Start: 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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-2025-0094   Request Title ALQUILER DE RETROEXCAVADORA DE LARGO ALCANCE (BOOM LARGO) PARA LA LIMPIEZA Y ACONDICIONAMIENTO DE LOS CANALES PRINCIPALES   Description ALQUILER DE RETROEXCAVADORA DE LARGO ALCANCE (BOOM LARGO) PARA LA LIMPIEZA Y ACONDICIONAMIENTO DE LOS CANALES PRINCIPALES EN LA DIVISION DE RIEGO LIMON DEL YUNA , DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA   Business Operation DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA   Reply Reference ALQUILER DE RETROEXCAVADORA DE LARGO ALCANCE (BOOM   Type of Contract ServicesDominicana   Contract Value 1,398,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2025 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.2132310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,185,000.00 0.00 213,300.00 0.00 1,425,000.00 1,398,300.00         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 RETROEXCAVADORA (BOOM LARGO) 150 H 9,500 7,900 1,185,000.00 0.00 18 213,300.00 0.00 1,425,000.00 1,398,300.00 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_10/9/2025_5_50 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_16/9/2025_5_48 p.m..Pdf Download EG17575267765490aSZc.pdf EG17575267765490aSZc.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 1,398,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.7.01 1,398,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALQUILER DE RETROEXCAVADORA DE LARGO ALCANCE (BOOM LARGO) PARA LA LIMPIEZA Y ACONDICIONAMIENTO DE LOS CANALES PRINCIPALES 1,398,300.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17575267765490aSZc 1 1,398,300.00  DOP Vencido Link