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.1026318
Contract reference
ASC-2025-00089
Contract description:
CONTRATACION DEL SERVICIO DE ALQUILER DE UNA GRUA POR SEIS (6) DIAS, DESTINADA A LA PODA DE LAS PALMAS UBICADAS EN LA AVENIDA CONSTITUCION DEL MUNICIPIO DE SAN CRISTOBAL.
Type of Contract
Services
Contract Start:
17/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ASC-DAF-CD-2025-0021
Request Title
CONTRATACIÓN DEL SERVICIO DE ALQUILER DE GRUA CAMIONES PARA SER UTILIZADO EN LOS VIAJE DEL PLAN SOCIAL, HACIA EL ALMACEN DEL AYUNTAMIENTO MUNICIPAL DE SAN CRISTOBAL.
Description
CONTRATACIÓN DEL SERVICIO DE ALQUILER DE GRUA CAMIONES PARA SER UTILIZADO EN LOS VIAJE DEL PLAN SOCIAL, HACIA EL ALMACEN DEL AYUNTAMIENTO MUNICIPAL DE SAN CRISTOBAL.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
LAST MILE LOGISTICS SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
75,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Constitución esq.Padre Borbom 91111 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2157068 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,000.00
0.00
0.00
0.00
88,500.00
75,000.00
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
24101621 - Grúas todo ter
(...)
24101621 - Grúas todo terreno
2.6.4.7.01
ALQUILER DE GRUA
6
DÍA
14,750
12,500
75,000.00
0.00
0.00
0.00
88,500.00
75,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.7.01
75,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
75,000.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
75,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf