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.1092428   Contract reference CORAASAN-2025-00461   Contract description: Servicio de alquiler de grúa.   Type of Contract Services   Contract Start: 05/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2025-0168   Request Title Servicio de alquiler de grúa.   Description Servicio de alquiler de grúa.   Business Operation Departamento de Producción Agua Potable   Reply Reference Servicio de alquiler de grúa Santiago   Type of Contract ServicesDominicana   Contract Value 3,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2026 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.2178731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,200.00 0.00 0.00 0.00 1,858,500.00 3,200.00         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 2.2.5.4.01 Alquiler de grúa 1 H 1,858,500 3,200 3,200.00 0.00 0.00 0.00 1,858,500.00 3,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SIMPLE.pdf ACTA DE ADJUDICACION SIMPLE.pdf Download Contract Technical Document Mappings Orden de Servicio_26/11/2025_4_02 p.m..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 3,200.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.2.5.4.01 3,200.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de alquiler de grúa. 0.01  DOP Diciembre 2026 1   Servicio de alquiler de grúa. 3,199.99  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764168079598ImNNu 1 0.01  DOP Vencido Link 2026 EG1777988520817rukTk 1 0.01  DOP Aprobado Link