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.1070029   Contract reference CORAAVEGA-2026-00033   Contract description: SERVICIO DE ALQUILER DE GRUA DE 15 TONELADAS PARA MANTENIMIENTO DEL POZO #10 CUTUPU   Type of Contract Services   Contract Start: 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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 CORAAVEGA-DAF-CD-2026-0026   Request Title SERVICIO DE ALQUILER DE GRUA DE 15 TONELADAS PARA MANTENIMIENTO DEL POZO #10 CUTUPU   Description SERVICIO DE ALQUILER DE GRUA DE 15 TONELADAS PARA MANTENIMIENTO DEL POZO #10 CUTUPU   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference Electromecánica Ariel, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75.000,00 0,00 13.500,00 0,00 88.500,00 88.500,00         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 24101624 - Grúas hidráuli(...)24101624 - Grúas hidráulicas sobre camión 2.2.5.4.01 ALQUILER DE GRUA DE 15 TONELADAS PARA MANTENIMIENTO DEL POZO #10 CUTUPU 15 UD 5.900 5.000 75.000,00 0,00 18 13.500,00 0,00 88.500,00 88.500,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_25/2/2026_7_04 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Orden de Servicio.pdf Orden de Servicio.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 88,500.00 DOP Budget Appropriation Value 88,500.00 DOP Account Value Annual Availability 2.2.5.4.01 88,500.00  DOP 88,500.00  DOP View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2026-0026 88,500.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772046454248LO0rW 1 88,500.00  DOP Aprobado Link