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.518412   Contract reference PROMESECAL-2020-00522   Contract description: Servicios de Mantenimientos Preventivos, Correctivos, Reparaciones y Cambios de Piezas por 12 meses para Montacargas   Type of Contract Services   Contract Start: 02/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2022 16:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2020-0060   Request Title Servicios de Mantenimientos Preventivos, Correctivos, Reparaciones y Cambios de Piezas por 12 meses para Montacargas   Description Servicios de Mantenimientos Preventivos, Correctivos, Reparaciones y Cambios de Piezas por 12 meses para Montacargas   Business Operation Depto. de Operaciones   Reply Reference Deseret Services, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 701,864 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H no 15 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.1042909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594,800.00 0.00 107,064.00 0.00 702,100.00 701,864.00         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 24101602 - Montacargas 2.6.4.7.01 Servicio de Mantenimiento, reparaciones y cambio de piezas para Montacargas, sede centrar 2 UD 175,525 148,700 297,400.00 0.00 18 53,532.00 0.00 351,050.00 350,932.00         2 24101602 - Montacargas 2.6.4.7.01 Servicio de Mantenimiento, reparaciones y cambio de piezas para Montacargas, Santiago 2 UD 175,525 148,700 297,400.00 0.00 18 53,532.00 0.00 351,050.00 350,932.00 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 Servicios_4/2/2021_7_29 p.m..Pdf Download Contrato-2020-CM-0060 Deseret montacargas.pdf Contrato-2020-CM-0060 Deseret montacargas.pdf Download C- montacargas DESERET.pdf C- montacargas DESERET.pdf Download Acta de adjudicacion- montacargas.pdf Acta de adjudicacion- montacargas.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 702,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 702,100.00  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 eg1606317900344i9siz 8246 702,100.00  DOP Vencido A-montacargas CM-0060.pdf