1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1060905
Contract reference
ETED-2026-00030
Contract description:
alquiler de grua
Type of Contract
Services
Contract Start:
27/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2026-0001
Request Title
SERVICIOS DE ALQUILER DE GRUAS DE 250 TONELADAS CON TRAILER MODULAR DE 8 LINEAS
Description
SERVICIOS DE ALQUILER DE GRUAS DE 250 TONELADAS CON TRAILER MODULAR DE 8 LINEAS
Business Operation
DIRECCION MANTENIMIENTO INFRAESTRUCTURAS
Reply Reference
ALQUILER DE GRUA_EXT
Type of Contract
ServicesDominicana
Contract Value
1,855,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/01/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Comunicación GMS-13-19-2025 SOLP, 10016587
Catalogue Items
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1
DO1.PCCNTR.2220822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,572,033.90
0.00
282,966.10
0.00
1,855,000.00
1,855,000.00
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
22101527 - Transportes in
(...)
22101527 - Transportes integrados de carga
2.6.5.3.01
Servicio de Alquiler de una Grua de 250 Toneladas y un Trailer de 8 lineas para Izar en el COH un transformador de 30 MVA en la S/E 138/69 KV Metroplitano
1
UD
747,000
633,050.85
633,050.85
0.00
18
113,949.15
0.00
747,000.00
747,000.00
2
22101527 - Transportes in
(...)
22101527 - Transportes integrados de carga
2.6.5.3.01
Servicio de Alquiler de una Grua de 250 Toneladas y un Trailer modular de 8 lineas para Izar un transformador de 12 MVA con un pesos de 80 toneladas en la S/E 138/69 KV Metropolitano, transportar y descargar en la base T02 en la S/E 138/69 KV Pizarrete
1
UD
1,108,000
938,983.05
938,983.05
0.00
18
169,016.95
0.00
1,108,000.00
1,108,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/1/2026_8_26 p.m..Pdf
Download
CF.pdf
CF.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,855,000.00
DOP
Budget Appropriation Value
1,855,000.00
DOP
Account
Value
Annual Availability
2.6.5.3.01
1,855,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
alquiler de grua
1,855,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
600005184
2026
1,855,000.00
DOP
Aprobado
CF.pdf