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.1066706   Contract reference ETED-2026-00100   Contract description: SERVICIO ALQUILER DE GRUAS Y CAMIONES RÍGIDOS   Type of Contract Services   Contract Start: 18/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2027 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 ETED-DAF-CD-2026-0061   Request Title SERVICIO ALQUILER DE GRUAS Y CAMIONES RÍGIDOS   Description SERVICIO ALQUILER DE GRUAS Y CAMIONES RÍGIDOS   Business Operation Gerencia de Transportación (GT)   Reply Reference SERVICIO ALQUILER DE GRUAS Y CAMIONES RÍGIDOS_EXT   Type of Contract ServicesDominicana   Contract Value 247,000 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 18/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 00:00:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO ALQUILER DE GRUAS Y CAMIONES RÍGIDOS, SOLICITADOS POR LA GERENCIA DE TRANSPORTACIÓN MEDIANTE COMUNICACIÓN DE ÁREA GT-0158.2026 Y SOLICITUD SAP 10016739. Catalogue Items   Back To Top     1   DO1.PCCNTR.2239005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,322.03 0.00 37,677.97 0.00 247,000.00 247,000.00         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 ALQUILER DE GRUAS Y CAMIONES RÍGIDOS 1 UD 247,000 209,322.03 209,322.03 0.00 18 37,677.97 0.00 247,000.00 247,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 0061.pdf CF 0061.pdf Download Contract Technical Document Mappings Orden de Servicio_17/2/2026_3_21 p.m..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 247,000.00 DOP Budget Appropriation Value 247,000.00 DOP Account Value Annual Availability 2.2.5.4.01 247,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO ALQUILER DE GRUAS Y CAMIONES RÍGIDOS 247,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005291 2026 247,000.00  DOP Aprobado CF 0061.pdf