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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.849639
Contract reference
PROMESECAL-2024-00104
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVOS, CORRECTIVOS, REPARACIONES DE TRANSPALETAS (PALLET JACK) ELECTRICOS Y MANUALES POR UN PERIODO DE 12 MESES.
Type of Contract
Services
Contract Start:
09/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0045
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVOS, CORRECTIVOS, REPARACIONES DE TRANSPALETAS (PALLET JACK) ELECTRICOS Y MANUALES POR UN PERIODO DE 12 MESES.”
Description
SERVICIO DE MANTENIMIENTO PREVENTIVOS, CORRECTIVOS, REPARACIONES DE TRANSPALETAS (PALLET JACK) ELECTRICOS Y MANUALES POR UN PERIODO DE 12 MESES.”
Business Operation
Departamento de Operaciones
Reply Reference
Deseret Services, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
800,748 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1805008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
678,600.00
0.00
122,148.00
0.00
800,777.50
800,748.00
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Servicio de mantenimiento de Transpaletas manuales (Han Pallet Jack 58 unidades) Y Transpaletas eléctricas (Pallet Jack 3 unidades).
1
UD
800,777.5
678,600
678,600.00
0.00
18
122,148.00
0.00
800,777.50
800,748.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_5/4/2024_4_02 p.m..Pdf
Download
Acta de adjudicacion.CM.2024.0045.pdf
Acta de adjudicacion.CM.2024.0045.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
CONTRATO CM-2024-0045.pdf
CONTRATO CM-2024-0045.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
800,777.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
800,777.50
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
2024
EG1710355407362R1Evp
2
800,748.00
DOP
Vencido
Link
2025
EG1740414317226D6SSK
1
266,916.00
DOP
Vencido
Link