1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.453347
Contract reference
DGAP-2020-00440
Contract description:
Servicio Alquiler de un Montacargas con Operador Incluido, por un Periodo de tres meses para uso en las Naves de la AV. Joaquín Balaguer,
Type of Contract
Services
Contract Start:
29/06/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DGAP-DAF-CM-2020-0042
Request Title
Servicio Alquiler de un Montacargas con Operador Incluido, por un Periodo de tres meses para uso en las Naves de la AV. Joaquín Balaguer,
Description
Servicio Alquiler de un Montacargas con Operador Incluido, por un Periodo de tres meses para uso en las Naves de la AV. Joaquín Balaguer,
Business Operation
Propiedad Intelectual
Reply Reference
RER Servicios Multiple, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
623,627.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Abrahan Lincolm DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DPI-72/2020 D/F 7/02/2020, D/C 165-03-20 D/F 26/03/2020 COT: S/N D/F 20/03/2020 Servicio solicitado por el Departamento de Propiedad Intelectual. Credito 30 dias Servicio con la orden.
Catalogue Items
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1
DO1.PCCNTR.934404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
528,498.00
0.00
95,129.64
0.00
720,000.00
623,627.64
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
25101611 - Camiones de ca
(...)
25101611 - Camiones de carga
2.6.4.1.01
servicio de alquiler de montacargas por un periodo de 3 meses con operador incluido
1
UD
720,000
528,498
528,498.00
0.00
18
95,129.64
0.00
720,000.00
623,627.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CAP MONTA.pdf
CAP MONTA.pdf
Download
CCC MONTA.pdf
CCC MONTA.pdf
Download
FONDOS MONTA.pdf
FONDOS MONTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/6/2020_2_21 p.m..Pdf
Download
OCP-2020-00440 RER SERVICIOS MULTIPLE.pdf
OCP-2020-00440 RER SERVICIOS MULTIPLE.pdf
Download
OCP-2020-00440 RER SERVICIOS MULTIPLE.pdf
OCP-2020-00440 RER SERVICIOS MULTIPLE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
725,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
720,000.00
DOP
----
View
2.2.5.4.01
5,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
SEP-2020-0378
1
780,000.00
DOP
Vencido
cap montacargas.pdf