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.680727
Contract reference
INESPRE-2022-00292
Contract description:
Servicio de Alquiler de Bodegas por tres meses, dirigido a Mipyme
Type of Contract
Services
Contract Start:
10/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
09/12/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INESPRE-DAF-CM-2022-0107
Request Title
Servicio de Alquiler de Bodegas por tres meses, dirigido a Mipyme
Description
Servicio de Alquiler de Bodegas por tres meses, dirigido a Mipyme
Business Operation
Dirección de Comercialización
Reply Reference
L & D Transport, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
1,309,800 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
10/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Merca Santo Domingo, Autopista Duarte Km. 22
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1457536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,110,000.00
0.00
199,800.00
0.00
1,200,000.00
1,309,800.00
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
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
Servicio de Alquiler de Bodegas por tres (03) meses
3
MES
400,000
370,000
1,110,000.00
0.00
18
199,800.00
0.00
1,200,000.00
1,309,800.00
Mis observaciones:
(2 Contenedores Refrigerados de 40 pies)
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_8/11/2022_6_44 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA SIMPLE Y ADJUDICACION.pdf
ACTA SIMPLE Y ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,309,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
1,309,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de Alquiler de Bodegas por tres meses, dirigido a Mipyme
1,309,800.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF-CC-244-2022
1
1,309,800.00
DOP
Vencido
CUOTA.pdf