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.1036058   Contract reference FIDEICOMISO-2025-00302   Contract description: "ALQUILER DE GRUAS DE 25 TONELADAS, PARA REALIZAR RETIROS DE LETREROS EN LA ZONA SUR DEL PAIS"   Type of Contract Services   Contract Start: 14/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference FIDEICOMISO-DAF-CD-2025-0043   Request Title "ALQUILER DE GRUAS DE 25 TONELADAS, PARA REALIZAR RETIROS DE LETREROS EN LA ZONA SUR DEL PAIS"   Description "ALQUILER DE GRUAS DE 25 TONELADAS, PARA REALIZAR RETIROS DE LETREROS EN LA ZONA SUR DEL PAIS"   Business Operation Dirección de Operaciones del Fideicomiso RD VIAL   Reply Reference "ALQUILER DE GRUAS DE 25 TONELADAS, PARA REALIZAR   Type of Contract ServicesDominicana   Contract Value 170,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel OZAMA O METROPOLITANA 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.2173685 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 0.00 0.00 170,000.00 170,000.00         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 24101620 - Camión grúas 2.6.5.3.01 ALQUILER DE GRUA DE 25 TONELADAS 2 UD 85,000 85,000 170,000.00 0.00 0.00 0.00 170,000.00 170,000.00 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_13/11/2025_12_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_13/11/2025_12_16 p.m..Pdf Download ORDEN DE SERVICIO CD-0043.pdf ORDEN DE SERVICIO CD-0043.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 170,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 170,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago a Grúas Colon, SRL 170,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0000221 1 170,000.00  DOP Vencido CUOTA COMPROMETER NO. 0000221.pdf