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.1138416   Contract reference JMC-2026-00013   Contract description: CONTRATACION DE ALQUILER DE EQUIPOS PESADOS PARA PROGRAMAS BASURA CERO   Type of Contract Services   Contract Start: 27 days ago (26/08/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference JMC-DAF-CM-2026-0001   Request Title CONTRATACION DE SERVICIS DE CONTRATACION DE ALQUILER DE EQUIPOS PESADOS PARA PROGRAMAS BASURA CERO.   Description CONTRATACION DE SERVICIS DE CONTRATACION DE ALQUILER DE EQUIPOS PESADOS PARA PROGRAMAS BASURA CERO.   Business Operation DEPARTAMENTO DE ORNATO   Reply Reference PROPUESTA TECNICA Y ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 2,043,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (26/08/2026 13:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle María Trinidad Sánchez No. 8,La Caleta 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2368827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,731,355.93 0.00 311,644.06 0.00 1,764,000.00 2,042,999.99         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 2.6.5.3.01 300 HORAS DE RETROEXCAVADORA CONSUMIBLES EN DOS MESES 2 UD 570,000 514,830.51 1,029,661.02 0.00 18 185,338.98 0.00 1,140,000.00 1,215,000.00         1 25101601 - Volquetas 2.6.4.1.01 48 DIAS DE CAMION VOLTEO 1 UD 624,000 701,694.91 701,694.91 0.00 18 126,305.08 0.00 624,000.00 827,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MORA 2026_0001.pdf ACTA DE ADJUDICACION MORA 2026_0001.pdf Download CUOTA DE COMPROMISO MORA_0001.pdf CUOTA DE COMPROMISO MORA_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_26/8/2026_5_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,042,999.99 DOP Budget Appropriation Value 1,362,000.00 DOP Account Value Annual Availability 2.6.5.3.01 1,215,000.00  DOP ---- View 2.6.4.1.01 827,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 666,700.00  DOP Agosto 2026 2   PAGO 2 571,500.00  DOP Agosto 2026 3   PAGO 3 123,800.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0001 1 1,362,000.00  DOP Aprobado CUOTA DE COMPROMISO MORA_0001.pdf