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.364038   Contract reference UAF-2019-00094   Contract description: Renovación Alquiler de Contenedores   Type of Contract Services   Contract Start: 29/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 16:00:00 ((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 UAF-DAF-CM-2019-0028   Request Title Renovación Alquiler de Contenedores   Description Renovación Alquiler de Contenedores   Business Operation Sección de Servicios Generales   Reply Reference CTS (CONTAINER TRAILER SERVICES_EXT   Type of Contract ServicesDominicana   Contract Value 340,689.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance UAF   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.756522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,480.00 0.00 34,646.40 0.00 227,152.00 227,126.40         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 78121501 - Contenedorizac(...)78121501 - Contenedorización de mercancías 2.2.4.3.02 Renovación alquiler de contenedor para almacén, 20 pies S/ch, 8.2 altura exterior, 7.5 ancho interior, dos (2) puertas. Por un periodo de 12 meses (agosto 2019 hasta agosto 2020). 1 UD 81,320 54,480 54,480.00 0.00 18 9,806.40 0.00 81,320.00 64,286.40         2 78121501 - Contenedorizac(...)78121501 - Contenedorización de mercancías 2.2.4.3.02 Renovación alquiler de contenedor climatizado para cocina, 20 pies s/ch, 19 pies de largo, 7.5 de ancho, con aire acondicionado. Por un periodo de 12 meses (septiembre 2019 hasta septiembre 2020). 1 UD 145,832 138,000 138,000.00 0.00 18 24,840.00 0.00 145,832.00 162,840.00 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_29/08/2019_05_12 p.m..Pdf Download Acta simple.pdf Acta simple.pdf Download CERT. DISP. CUOTA PARA COMP. COM. 1731.pdf CERT. DISP. CUOTA PARA COMP. COM. 1731.pdf Download ADENDA CONTRATO FURGONES.pdf ADENDA CONTRATO FURGONES.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 EG15664828189808YDAy Budget Total Value 227,152.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.3.02 227,152.00  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 2018 EG15664828189808YDAy 17021 227,152.00  DOP Vencido Preventivo.pdf