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.920215   Contract reference OMSA S.A.-2024-00218   Contract description: ADQUISICION DE MONTACARGAS PARA USO EN LOS ALMACENES DE LA EMPRESA.   Type of Contract Goods   Contract Start: 03/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 OMSA S.A.-DAF-CM-2024-0036   Request Title ADQUISICION DE MONTACARGAS PARA USO EN LOS ALMACENES DE LA EMPRESA.   Description ADQUISICION DE MONTACARGAS PARA USO EN LOS ALMACENES DE LA EMPRESA.   Business Operation GERENCIA DE ALMACEN, SUMINISTRO Y REPUESTOS   Reply Reference Soluciones Industriales Bersanz, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 698,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1948421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 592,000.00 0.00 106,560.00 0.00 700,000.00 698,560.00         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 MONTACARGAS ELECTRICO 1 UD 700,000 592,000 592,000.00 0.00 18 106,560.00 0.00 700,000.00 698,560.00 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 Servicio_25/11/2024_4_07 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 698,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 698,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MONTACARGAS PARA USO EN LOS ALMACENES DE LA EMPRESA. 698,560.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732804650651bfjkc 1 698,560.00  DOP Vencido Link