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.982965   Contract reference PROPEEP-2025-00067   Contract description: ADQUISICIÓN DE MONTACARGAS   Type of Contract Goods   Contract Start: 17/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2026 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 PROPEEP-DAF-CM-2025-0022   Request Title ADQUISICIÓN DE MONTACARGAS   Description ADQUISICIÓN DE MONTACARGAS   Business Operation Departamento Administrativo   Reply Reference PROPEEP-DAF-CM-2025-0022   Type of Contract GoodsDominicana   Contract Value 1,850,636.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2078801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,568,336.41 0.00 282,300.55 0.00 1,860,000.00 1,850,636.96         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 24101603 - Elevadores for(...)24101603 - Elevadores forklift 2.6.4.7.01 ADQUISICIÓN DE MONTACARGAS 1 UD 1,860,000 1,568,336.41 1,568,336.41 0.00 18 282,300.55 0.00 1,860,000.00 1,850,636.96 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 Compras_16/6/2025_3_27 p.m..Pdf Download Actas Simple de Evaluación y Adjudicación..pdf Actas Simple de Evaluación y Adjudicación..pdf Download Actas Simple Apertura de Ofertas.pdf Actas Simple Apertura de Ofertas.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 1,850,636.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 1,850,636.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MONTACARGAS 1,850,636.96  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750103387962h157M 1 1,850,636.96  DOP Vencido Link