1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1078206
Contract reference
CORAASAN-2026-00037
Contract description:
Servicio de alquiler de equipos pesados.
Type of Contract
Services
Contract Start:
24/03/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2027 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAASAN-CCC-LPN-2025-0012
Request Title
Servicio de alquiler de equipos pesados.
Description
Servicio de alquiler de equipos pesados.
Business Operation
Div. Bacheo y Señalización
Reply Reference
PROPUESTA DE EQUIPROCI
Type of Contract
ServicesDominicana
Contract Value
9,131,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2246629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,131,800.00
0.00
0.00
0.00
9,146,800.00
9,131,800.00
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
22101505 - Aplanadoras
2.2.5.7.01
Rodillo
1,000
H
2,065
2,050
2,050,000.00
0.00
0.00
0.00
2,065,000.00
2,050,000.00
2
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.2.5.7.01
Retro Pala
959
H
2,200
2,200
2,109,800.00
0.00
0.00
0.00
2,109,800.00
2,109,800.00
3
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.2.5.7.01
Retro Pala
2,260
H
2,200
2,200
4,972,000.00
0.00
0.00
0.00
4,972,000.00
4,972,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE AJUDICACION (LPN-2025-0012).pdf
ACTA DE AJUDICACION (LPN-2025-0012).pdf
Download
Acta de Aprobación del Informe Final LPN-2025-0012.pdf
Acta de Aprobación del Informe Final LPN-2025-0012.pdf
Download
INFORME ECONOMICO (LPN-2025-0012).pdf
INFORME ECONOMICO (LPN-2025-0012).pdf
Download
Acto Notarial Sobre B.pdf
Acto Notarial Sobre B.pdf
Download
CONTRATO LPN-2025-0012-L5.pdf
CONTRATO LPN-2025-0012-L5.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,131,800.00
DOP
Budget Appropriation Value
6,068,513.54
DOP
Account
Value
Annual Availability
2.2.5.7.01
9,131,800.00
DOP
6,068,513.54
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de alquiler de equipos pesados.
6,068,513.54
DOP
Diciembre
2026
2
Servicio de alquiler de equipos pesados
3,063,286.46
DOP
Febrero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773767749482ITECk
1
6,068,513.54
DOP
Aprobado
Link