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.1097154   Contract reference CORAASAN-2025-00430   Contract description: Servicio de alquiler de retropala. Proceso dirigido a Mipymes.   Type of Contract Services   Contract Start: 18/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2025-0157   Request Title Servicio de alquiler de retropala. Proceeso dirigido a Mipymes.   Description Servicio de alquiler de retropala. Proceeso dirigido a Mipymes.   Business Operation Div. Mantenimiento De Redes Aguas Residuales   Reply Reference Servicio de Alquiler de Retro, Proceso dirigido a   Type of Contract ServicesDominicana   Contract Value 1,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2164503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800.00 0.00 0.00 0.00 1,800,000.00 1,800.00         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 retropala 1 H 1,800,000 1,800 1,800.00 0.00 0.00 0.00 1,800,000.00 1,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_7/11/2025_5_35 p.m..Pdf Download Orden del Portal.pdf Orden del Portal.pdf Download Orden del Portal.pdf Orden del Portal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,800.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.2.5.7.01 1,800.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   PARA COMPLETAR EN SIGEF 0.01  DOP Diciembre 2025 2   PARA COMPLETAR EN SIGEF 0.01  DOP Diciembre 2026 3   PARA COMPLETAR EN SIGEF 1,799.98  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763142750775Rllbf 1 0.01  DOP Vencido Link 2026 EG1778865052363VuWCm 1 0.01  DOP Aprobado Link