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.1131968   Contract reference ETED-2026-01169   Contract description: SERVICIO DE ALQUILER DE UNA RETROEXCAVADORA   Type of Contract Services   Contract Start: 28 days ago (13/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2027 00:00:00 ((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 ETED-DAF-CD-2026-0455   Request Title SERVICIO DE ALQUILER DE UNA RETROEXCAVADORA   Description SERVICIO DE ALQUILER DE UNA RETROEXCAVADORA   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference SERVICIO DE ALQUILER DE UNA RETROEXCAVADORA_EXT   Type of Contract ServicesDominicana   Contract Value 245,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28 days ago (13/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (15/09/2026 00:00:00(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   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE ALQUILER DE UNA RETROEXCAVADORA SOLICITADO POR LA DIRECCIÓN DE MANTENIMIENTO DE INFRAESTRUCTURA MEDIANTE SOLICITUD DEL AREA DMI-GMR-244-2026, SOLICITUD DEL SAP NO. 10018051. Catalogue Items   Back To Top     1   DO1.PCCNTR.2357511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,800.00 0.00 37,404.00 0.00 245,204.00 245,204.00         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 2.6.5.3.01 SERVICIO DE ALQUILER DE UNA RETROEXCAVADORA 1 UD 245,204 207,800 207,800.00 0.00 18 37,404.00 0.00 245,204.00 245,204.00 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_12/8/2026_2_00 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 245,204.00 DOP Budget Appropriation Value 245,204.00 DOP Account Value Annual Availability 2.6.5.3.01 245,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE UNA RETROEXCAVADORA 245,204.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005978 2026 245,204.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf