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.1078190   Contract reference AGRICULTURA-2025-00554   Contract description: Alquiler de Equipos Pesados   Type of Contract Services   Contract Start: 30/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2027 13:00:00 ((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-08-ProcesosExcepcion   Request Reference AGRICULTURA-MAE-PEEN-2025-0001   Request Title Alquiler de Equipos Pesados   Description Contratación servicios de alquiler de equipos pesados, los cuales serán utilizados en subsanar los problemas presentados en la provincias afectadas por el evento meteorológico Tormenta Melissa.   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference Ingenieros Sanitarios Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 7,432,519.7 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 30/03/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2211413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,298,745.51 0.00 1,133,774.19 0.00 7,906,936.80 7,432,519.70         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 EXCAVADORA 210 POR 240 HORAS 1 UD 1,983,254.4 1,579,880.34 1,579,880.34 0.00 18 284,378.46 0.00 1,983,254.40 1,864,258.80         2 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.2.5.7.01 ALQUILER RETROPALA POR 240 HORAS 1 UD 1,615,567.2 1,286,976.61 1,286,976.61 0.00 18 231,655.79 0.00 1,615,567.20 1,518,632.40         3 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.2.5.7.01 ALQUILER MOTONIVELADORA GREADER POR 240 HORAS 1 UD 1,796,776.8 1,431,330.51 1,431,330.51 0.00 18 257,639.49 0.00 1,796,776.80 1,688,970.00         4 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.2.5.7.01 ALQUILER MOTOCOMPACTADOR 10 TON POR 240 HORAS 1 UD 1,275,338.4 1,015,947.46 1,015,947.46 0.00 18 182,870.54 0.00 1,275,338.40 1,198,818.00         5 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.2.5.7.01 ALQUILER CAMION VOLTEO DE 16m³ POR 30 DIAS 2 UD 618,000 492,305.29 984,610.59 0.00 18 177,229.91 0.00 1,236,000.00 1,161,840.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto administrativo de adjudicacion_0001.pdf Acto administrativo de adjudicacion_0001.pdf Download Ingenieros sanitarios asociados.pdf Ingenieros sanitarios asociados.pdf Download ING. SANITARIOS ASOC. ISA PEEN-01-25.pdf ING. SANITARIOS ASOC. ISA PEEN-01-25.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 6,831,243.15 DOP Budget Appropriation Value 6,831,243.15 DOP Account Value Annual Availability 2.2.5.7.01 6,831,243.15  DOP 149,412,614.40  DOP View Payment Calendar ID Description Value Month Year 1   Alquiler de Equipos Pesados 6,831,243.15  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 750 1 6,831,243.15  DOP Aprobado 750.pdf