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.1085125
Contract reference
ETED-2026-00227
Contract description:
ALQUILER DE GRUA
Type of Contract
Services
Contract Start:
14/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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-02-ComprasDebajoUmbral
Request Reference
ETED-DAF-CD-2026-0180
Request Title
SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRASLADO DE UN TRANSFORMADOR
Description
SERVICIO DE ALQUILER DE CAMIÓN GRÚA PARA EL TRASLADO DE UN TRANSFORMADOR
Business Operation
Gerencia de Transportación (GT)
Reply Reference
ALQUILER DE GRUA_EXT
Type of Contract
ServicesDominicana
Contract Value
155,000 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
14/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE ALQUILER DE CAMION GRUA PARA EL TRASLADO DE UN TRANSFORMADOR, SOLICITADO POR LA GERENCIA DE TRANSPORTACIÓN, MEDIANTE COMUNICACIÓN DE ÁREA GT-0370-2026 Y SOLICITUD SAP 10017216
Catalogue Items
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1
DO1.PCCNTR.2261242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,000.00
0.00
0.00
0.00
155,000.00
155,000.00
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 Alquiler de Camión para el Traslado de un Transformador
1
UD
155,000
155,000
155,000.00
0.00
0.00
0.00
155,000.00
155,000.00
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_26/3/2026_7_47 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
155,000.00
DOP
Budget Appropriation Value
155,000.00
DOP
Account
Value
Annual Availability
2.6.5.3.01
155,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ALQUILER DE GRUA
155,000.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
6000005494
2026
155,000.00
DOP
Aprobado
CF.pdf