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.1119412   Contract reference PROMESECAL-2026-00139   Contract description: SERVICIO DE INSTALACIÒN DE BATERIAS Y MANTENIMIENTO DE MONTACARGAS DE LA REGIONAL NORTE DE PROMESE/CAL, DIRIGIDO A MIPYMES.   Type of Contract Services   Contract Start: 10/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (17/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0021   Request Title SERVICIO DE INSTALACIÒN DE BATERIAS Y MANTENIMIENTO DE MONTACARGAS DE LA REGIONAL NORTE DE PROMESE/CAL, DIRIGIDO A MIPYMES.   Description SERVICIO DE INSTALACIÒN DE BATERIAS Y MANTENIMIENTO DE MONTACARGAS DE LA REGIONAL NORTE DE PROMESE/CAL, DIRIGIDO A MIPYMES   Business Operation Departamento de Operaciones   Reply Reference DESERET SERVICES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,010,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (17/08/2026 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   Back To Top     1   DO1.PCCNTR.2312333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,704,000.00 0.00 306,720.00 0.00 2,010,800.00 2,010,720.00         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 INSTALACIÒN DE BATERIAS Y MANTENIMIENTO DE MONTACARGAS DE LA REGIONAL NORTE DE PROMESECA/CAL 1 UD 2,010,800 1,704,000 1,704,000.00 0.00 18 306,720.00 0.00 2,010,800.00 2,010,720.00 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_10/6/2026_4_58 p.m..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 2,010,720.00 DOP Budget Appropriation Value 2,010,720.00 DOP Account Value Annual Availability 2.2.7.2.06 2,010,720.00  DOP 2,010,720.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE INSTALACIÒN DE BATERIAS Y MANTENIMIENTO DE MONTACARGAS DE LA REGIONAL NORTE DE PROMESE/CAL, DIRIGIDO A MIPYMES. 2,010,720.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781110767807iK47Q 1 2,010,720.00  DOP Aprobado Link