1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.947470
Contract reference
AMPP-2025-00003
Contract description:
Contrato Csm SRL
Type of Contract
Services
Contract Start:
07/03/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/03/2025 15:00:00
((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
AMPP-DAF-CM-2025-0001
Request Title
Solicitud De Contratación de Servicios de 1 Grua de Canasto
Description
Contratación de Servicios de 1 Grúa de Canasto para ser utilizado por el Departamento de Prevención y Mantenimiento, La Grúa será utilizada por un periodo de Dos meses, 6 días a la semana y 8 horas diarias.
Business Operation
ALMACEN
Reply Reference
Oferta CSM_EXT
Type of Contract
ServicesDominicana
Contract Value
1,051,380 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SEPARACION #24 57000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2019509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
891,000.00
0.00
160,380.00
0.00
1,020,000.00
1,051,380.00
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
22101801 - Manlift o elev
(...)
22101801 - Manlift o elevador de personal
2.6.4.7.01
Contratación de Servicios de 1 Grúa de Canasto para ser utilizado por el Departamento de Prevención y Mantenimiento, La Grúa será utilizada por un periodo de Seis (6) meses, Seis (6) días a la semana y Ocho (8) horas diarias
6
MES
170,000
148,500
891,000.00
0.00
18
160,380.00
0.00
1,020,000.00
1,051,380.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de servicio.pdf
Orden de servicio.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
1,051,380.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.7.01
1,051,380.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1er pago
175,230.00
DOP
Abril
2025
2
2do pago
175,230.00
DOP
Mayo
2025
3
3er pago
175,230.00
DOP
Junio
2025
4
4to pago
175,230.00
DOP
Julio
2025
5
5to pago
175,230.00
DOP
Agosto
2025
6
6to pago
175,230.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
AMPP-DAF-CM-2025-0001
2025
1,051,380.00
DOP
Vencido
CertificacioN de fondos.pdf