1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.607035
Contract reference
AGRICULTURA-2022-00087
Contract description:
CONTRATACIÓN DE SERVICIOS ALQUILER DE CONTENEDOR REGRIRADO DE 20 PIES.
Type of Contract
Services
Contract Start:
23/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2022-0016
Request Title
CONTRATACIÓN DE SERVICIOS ALQUILER DE CONTENEDOR REGRIRADO DE 20 PIES.
Description
CONTRATACIÓN DE SERVICIOS ALQUILER DE CONTENEDOR REGRIRADO DE 20 PIES, PARA SER UTILIZADO EN LA PARTICIPACION DEL MINISTERIO DE AGRICULTURA EN LA CELEBRACION DE LA FERIA AGROPECUARIA NACIONAL 2022.
Business Operation
DEPTO. AGROEMPRESAS Y MERCADEO
Reply Reference
OFERTA DE P &V MOVIL COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
202,370 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1302437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,500.00
0.00
30,870.00
0.00
202,370.00
202,370.00
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
78111808 - Alquiler de ve
(...)
78111808 - Alquiler de vehículos
2.2.5.4.01
CONTRATACION DE SERVICIOS ALQUILER DE CONTENEDOR REFRIGERADO DE 20 PIES, SEGUN ESPECIFICACIONES TECNICAS ANEXA.
1
UN
202,370
171,500
171,500.00
0.00
18
30,870.00
0.00
202,370.00
202,370.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota cm-2022-0016.pdf
cuota cm-2022-0016.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/3/2022_4_33 p.m..Pdf
Download
acta de adjudicacion cm-2022-0016.pdf
acta de adjudicacion cm-2022-0016.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
202,370.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
202,370.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE SERVICIOS ALQUILER DE CONTENEDOR REGRIRADO DE 20 PIES.
202,370.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1226
1
202,370.00
DOP
Vencido
cuota cm-2022-0016.pdf