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.1120740
Contract reference
PROMESECAL-2026-00155
Contract description:
CONTRATACIÒN DE SERVICIOS DE ARRENDAMIENTO DE DIEZ (10) MONTACARGAS POR UN PERIÒDO DE (DOCE)12 MESES.
Type of Contract
Goods
Contract Start:
14/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2027 16:00:00
((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-05-LicitacionPublicaNacional
Request Reference
PROMESECAL-CCC-LPN-2026-0002
Request Title
CONTRATACIÒN DE SERVICIOS DE ARRENDAMIENTO DE DIEZ (10) MONTACARGAS POR UN PERIÒDO DE (DOCE)12 MESES.
Description
CONTRATACIÒN DE SERVICIO DE ARRENDAMIENTO DE MONTACARGAS POR UN PERIÒDO DE 12 MESES.
Business Operation
Depto. de Operaciones
Reply Reference
DESERET SERVICES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,479,999.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H no 15 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2318122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,576,271.16
0.00
1,903,728.81
0.00
14,742,000.00
12,479,999.97
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
24101605 - Equipo de carg
(...)
24101605 - Equipo de carga
2.2.5.4.01
CONTRATACIÒN DE SERVICIOS DE ARRENDAMIENTO DE DIEZ (10) MONTACARGAS POR PERIODO DE DOCE (12) MESES, DIRIGIDO A MIPYMES
1
UD
14,742,000
10,576,271.16
10,576,271.16
0.00
18
1,903,728.81
0.00
14,742,000.00
12,479,999.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA DE APERTURA DE RECEPCIÒN DE OFERTAS.pdf
ACTA DE APERTURA DE RECEPCIÒN DE OFERTAS.pdf
Download
INFORME DE EVALUACION ECONOMICA.pdf
INFORME DE EVALUACION ECONOMICA.pdf
Download
ACTA DE APROBACIÒN DEL INFORME DEFINITIVO.pdf
ACTA DE APROBACIÒN DEL INFORME DEFINITIVO.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
12,479,999.97
DOP
Budget Appropriation Value
6,240,000.00
DOP
Account
Value
Annual Availability
2.2.5.4.01
12,479,999.97
DOP
6,240,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÒN DE SERVICIOS DE ARRENDAMIENTO DE DIEZ (10) MONTACARGAS POR UN PERIÒDO DE (DOCE)12 MESES.
6,240,000.00
DOP
Agosto
2026
2
CONTRATACIÒN DE SERVICIOS DE ARRENDAMIENTO DE DIEZ (10) MONTACARGAS POR UN PERIÒDO DE (DOCE)12 MESES.
6,239,999.97
DOP
Agosto
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783341317473o4zBZ
1
6,240,000.00
DOP
Aprobado
Link