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.1140330   Contract reference MIDEREC-2026-00354   Contract description: SERVICIO DE ALQUILER DE GRUA TIPO MANLIFT, DIRIGIDO A MIPYME   Type of Contract Services   Contract Start: 17 days ago (28/08/2026 13:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDEREC-DAF-CD-2026-0108   Request Title SERVICIO DE ALQUILER DE GRUA TIPO MANLIFT, DIRIGIDO A MIPYME   Description SERVICIO DE ALQUILER DE GRUA TIPO MANLIFT, DIRIGIDO A MIPYME   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Codas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 84,156.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (28/08/2026 13:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA 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.2329610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,319.33 0.00 12,837.48 0.00 84,156.81 84,156.81         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 Servicio de Alquiler de Grua (Según especificaciones ) 1 UD 84,156.81 71,319.33 71,319.33 0.00 18 12,837.48 0.00 84,156.81 84,156.81 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_6/7/2026_7_18 p.m..Pdf Download CD108 Codas.pdf CD108 Codas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,156.81 DOP Budget Appropriation Value 84,156.81 DOP Account Value Annual Availability 2.2.5.4.01 84,156.81  DOP 84,156.81  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE GRUA TIPO MANLIFT, DIRIGIDO A MIPYME 84,156.81  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17861144157183NnON 1 84,156.81  DOP Aprobado Link