1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1111675
Contract reference
CORAASAN-2026-00082
Contract description:
Servicios de alquiler de equipos pesados. Dirigido a MIPYMES
Type of Contract
Services
Contract Start:
23/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2027 12:00:00
((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-03-ComparacionDePrecios
Request Reference
CORAASAN-CCC-CP-2026-0006
Request Title
Servicios de alquiler de equipos pesados. Dirigido a MIPYMES
Description
Servicios de alquiler de equipos pesados. Dirigido a MIPYMES
Business Operation
Dirección de Acueductos
Reply Reference
Servicios Pesados Mipymes
Type of Contract
ServicesDominicana
Contract Value
3,095,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15 days ago
(25/08/2026 12:00:00(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.2279712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,095,700.00
0.00
0.00
0.00
3,642,000.00
3,095,700.00
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
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.2.5.7.01
Retro pala
810
H
2,200
1,870
1,514,700.00
0.00
0.00
0.00
1,782,000.00
1,514,700.00
2
22101509 - Retroexcavador
(...)
22101509 - Retroexcavadoras
2.2.5.7.01
Retro-Excavadora
930
H
2,000
1,700
1,581,000.00
0.00
0.00
0.00
1,860,000.00
1,581,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO BASE DOS.pdf
CONTRATO BASE DOS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Acto notarial sobre B.pdf
Acto notarial sobre B.pdf
Download
INFORME DE EVALUACION ECONOMICA.pdf
INFORME DE EVALUACION ECONOMICA.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
1,661,750.16
DOP
Budget Appropriation Value
1,661,750.16
DOP
Account
Value
Annual Availability
2.2.5.4.01
1,661,750.16
DOP
1,576,750.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicios de alquiler de equipos pesados. Dirigido a MIPYMES
1,661,750.16
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777048954499wJoUq
1
1,661,750.16
DOP
Aprobado
Link