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.1133209   Contract reference JMSL-2026-00002   Contract description: JMSL-2026-00002   Type of Contract Services   Contract Start: 14/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days left (20/10/2026 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-05-LicitacionPublicaNacional   Request Reference JMSL-CCC-LPN-2026-0001   Request Title CONTRATACIÓN DE SERVICIOS DE ALQUILER DE EQUIPOS COMPACTADORES, RETROEXCAVADORA Y CONTENDORES PARA PROGRAMAS BASURA CERO   Description CONTRATACIÓN DE SERVICIOS DE ALQUILER DE EQUIPOS COMPACTADORES, RETROEXCAVADORA Y CONTENDORES PARA PROGRAMAS BASURA CERO   Business Operation Despacho Alcaldesa   Reply Reference RIFTRANSP_EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 7,111,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE FRANCISCO PEÑA GOMEZ ESQ. HERMANAS MIRABAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,111,880.00 0.00 0.00 0.00 8,111,880.00 7,111,880.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 CONTRATACIÓN DE SERVICIOS DE ALQUILER DE EQUIPOS COMPACTADORES, RETROEXCAVADORA Y CONTENDORES PARA PROGRAMAS BASURA CERO 1 UD 8,111,880 7,111,880 7,111,880.00 0.00 0.00 0.00 8,111,880.00 7,111,880.00 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Camiones y contenedores.pdf Contrato Camiones y contenedores.pdf Download Acta sobre B_0001.pdf Acta sobre B_0001.pdf Download Contrato Camiones y contenedores.pdf Contrato Camiones y contenedores.pdf Download Contrato Camiones y contenedores.pdf Contrato Camiones y contenedores.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Third-party resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,111,880.00 DOP Budget Appropriation Value 7,111,880.00 DOP Account Value Annual Availability 2.2.5.4.01 7,111,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 7,111,880.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 7,111,880.00  DOP Aprobado Contrato Camiones y contenedores.pdf