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.290517   Contract reference UAF-2018-00049   Contract description: Renovación de Alquiler Contenedor   Type of Contract Services   Contract Start: 28/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2018 17:30:00 ((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 UAF-DAF-CM-2018-0016   Request Title Renovación de Alquiler Contenedor   Description   Business Operation Sección de Servicios Generales   Reply Reference Container Trailer Services_EXT   Type of Contract ServicesDominicana   Contract Value 206,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2018 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.577435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 31,500.00 0.00 207,000.00 206,500.00         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 Conte(...)1 Contenedor 78131603 - Almacenaje de (...)78131603 - Almacenaje de muebles 2.2.4.3.01 Renovación Alquiler de Contenedor de 20 pies /por un periodo de doce (12) meses, desde 1ro. De Agosto 2018 hasta el 1ro. Agosto del 2019. 12 UD 6,000 5,000 60,000.00 0.00 18 10,800.00 0.00 72,000.00 70,800.00         2 Conte(...)2 Contenedor Climatizado 78131603 - Almacenaje de (...)78131603 - Almacenaje de muebles 2.2.4.3.01 Renovación Alquiler de Contenedor Climatizado de 20 pies /desde el 1ro.Noviembre 2018 hasta el 1ro. Septiembre del 2019. 10 UD 13,500 11,500 115,000.00 0.00 18 20,700.00 0.00 135,000.00 135,700.00 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 Servicios_19/11/2018_07_21 p.m..Pdf Download OR-UAF-OR-2018-00049 Container Trailer Services (CTS).pdf OR-UAF-OR-2018-00049 Container Trailer Services (CTS).pdf Download compromiso container.pdf compromiso container.pdf Download Contrato CTS 23.pdf Contrato CTS 23.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.3.01 206,500.00  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 No items found...