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.1090006   Contract reference CORAAMOCA-2026-00022   Contract description: ALQUILER DE RETRO-EXCAVADORA   Type of Contract Goods   Contract Start: 28/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2026 13:00:00 ((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-01-ComprasMenores   Request Reference CORAAMOCA-DAF-CM-2026-0019   Request Title ALQUILER DE RETRO-EXCAVADORA   Description ALQUILER DE RETRO-EXCAVADORA, PARA USO DIARIO EN TRABAJOS DIARIOS POR PARTE DE LA DIRECION TECNICA.   Business Operation DIRECCIÓN TÉCNICA   Reply Reference Alquiler de Retro-Excavadora CORAAMOCA   Type of Contract GoodsDominicana   Contract Value 468,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2282216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,000.00 0.00 71,460.00 0.00 472,000.00 468,460.00         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 ALQUILER DE RETROEXCAVADORA 200 H 2,360 1,985 397,000.00 0.00 18 71,460.00 0.00 472,000.00 468,460.00 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_27/4/2026_4_57 p.m..Pdf Download ORDEN DE SERVICIO RETRO.pdf ORDEN DE SERVICIO RETRO.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 468,460.00 DOP Budget Appropriation Value 468,460.00 DOP Account Value Annual Availability 2.2.5.7.01 468,460.00  DOP 468,460.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 468,460.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777391028990jtE17 1 468,460.00  DOP Aprobado Link