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.1098988   Contract reference ADN-2026-00001   Contract description: ALQUILER DE PALA MECÁNICA PARA ESTACIÓN DE TRANSFERENCIA   Type of Contract Services   Contract Start: 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2027 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ADN-CCC-LPN-2025-0017   Request Title ALQUILER DE PALA MECÁNICA PARA ESTACIÓN DE TRANSFERENCIA   Description ALQUILER DE PALA MECÁNICA PARA ESTACIÓN DE TRANSFERENCIA (SEGUNDO LLAMADO)   Business Operation DIRECCION DE ASEO URBANO Y EQUIPOS   Reply Reference ADN-CCC-LPN-2025-0017   Type of Contract ServicesDominicana   Contract Value 15,984,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.2214703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,545,762.71 0.00 2,438,237.29 0.00 18,000,000.00 15,984,000.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 SERVICIO DE ALQUILER DE PALA MECÁNICA PARA CARGA DE RESIDUOS SÓLIDOS EN ESTACIÓN DE TRANSFERENCIA 1 UD 18,000,000 13,545,762.71 13,545,762.71 0.00 13,545,762.71 18 2,438,237.29 0.00 18,000,000.00 15,984,000.00 Attestation Documents   Back To Top   Document Document Name Ver Pliego de Condiciones  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Acto de Adjudicacion.pdf Acto de Adjudicacion.pdf Download Acta Notarial.pdf Acta Notarial.pdf Download Pala Mecanica Informe Evaluacion Economica.pdf Pala Mecanica Informe Evaluacion Economica.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 15,984,000.00 DOP Budget Appropriation Value 15,984,000.00 DOP Account Value Annual Availability 2.2.5.4.01 15,984,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AVANCE 3,196,800.00  DOP Febrero 2026 2   PAGOS MENSUALES 12,787,200.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADN-INT-2025-008755 2026 15,984,000.00  DOP Aprobado 0. Pala Mecanica Cuota a comprometer.pdf