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.936136   Contract reference MINERD-2025-00039   Contract description: Solicitud de Serivicio de alquiler de Montacargas para el Ministerio de Educación.   Type of Contract Services   Contract Start: 28/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 MINERD-DAF-CM-2024-0269   Request Title Solicitud de Serivicio de alquiler de Montacargas para el Ministerio de Educación.   Description Solicitud de Serivicio de alquiler de Montacargas para el Ministerio de Educación.   Business Operation Direccion General de Servicios Generales   Reply Reference Oferta - MINERD-DAF-CM-2024-0269   Type of Contract ServicesDominicana   Contract Value 1,125,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Acopio Haina, Zona Industrial de Haina, Calle F.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DGSG NO.#7015-2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1985802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,125,000.00 0.00 0.00 0.00 1,302,720.00 1,125,000.00         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 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 "Alquiler de montacargas por 60 días: Montacargas de gas con combustible y chofer (Operador) incluido. Tamaño altura de 7 pies y 8 pulgadas, el ancho 6 pies. Disponibilidad para trabajar en santiago." 1 UD 1,302,720 1,125,000 1,125,000.00 0.00 0 0.00 0.00 1,302,720.00 1,125,000.00 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_15/1/2025_2_29 p.m..Pdf Download EG17380064737650x51a Cuota.pdf EG17380064737650x51a Cuota.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 1,302,720.00 DOP Budget Appropriation Value 375,001.00 DOP Account Value Annual Availability 2.2.5.4.01 1,302,720.00  DOP 375,001.00  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 2024 EG1730831109651ysOzd 4 1.00  DOP Vencido Link 2025 EG1738006088595BYf5d 2 1,125,000.00  DOP Vencido Link 2026 EG1772740590837sjxp9 1 375,001.00  DOP Aprobado Link