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.1113534   Contract reference AMR-2026-00068   Contract description: Alquiler de grúa por 40 día ( para los operativos de recuperación de los espacios publico )   Type of Contract Services   Contract Start: 26/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference AMR-DAF-CM-2026-0030   Request Title Alquiler de grúa por 40 día ( para los operativos de recuperación de los espacios publico )   Description Alquiler de grúa por 40 día ( para los operativos de recuperación de los espacios publico )   Business Operation Planiamineto urbano   Reply Reference GRUAS COLON - AMR   Type of Contract ServicesDominicana   Contract Value 880,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322579 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 880,000.00 0.00 0.00 0.00 1,668,000.00 880,000.00         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 24101630 - Grúas de talle(...)24101630 - Grúas de taller 2.6.4.7.01 Alquiler de grúa por 40 día ( para los operativos de recuperación de los espacios publico ) 40 UD 41,700 22,000 880,000.00 0.00 0.00 0.00 1,668,000.00 880,000.00 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 Compras_25/6/2026_7_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 880,000.00 DOP Budget Appropriation Value 880,000.00 DOP Account Value Annual Availability 2.6.4.7.01 880,000.00  DOP 1,668,000.00  DOP View Payment Calendar ID Description Value Month Year 1   pago de grua 880,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 880,000.00  DOP Aprobado cuota a comprometer .pdf