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.828047   Contract reference MISPAS-2024-00023   Contract description: Contratación servicio alquiler de contenedores, dirigido a Mipymes.   Type of Contract Services   Contract Start: 26/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MISPAS-DAF-CD-2024-0001   Request Title Contratación servicio alquiler de contenedores, dirigido a Mipymes.   Description Contratación servicio alquiler de contenedores, dirigido a Mipymes, según oficio DIV-ADM-0033-2024, d/f 25/1/2024. Autorización DA-AS-016-2024.   Business Operation Programa de Inmunización Ampliado (PAI) y Epidemiologia   Reply Reference 131235379_EXT   Type of Contract ServicesDominicana   Contract Value 258,302 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 26/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1771911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,900.00 0.00 39,402.00 0.00 234,900.00 258,302.00         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 25181714 - Contenedores d(...)25181714 - Contenedores de carga. 2.2.5.4.01 Alquiler de Contenedores de 40 pies, por un mes. 2 UD 117,450 109,450 218,900.00 0.00 18 39,402.00 0.00 234,900.00 258,302.00   Comentarios proveedor:Alquiler de contenedor de 40 pies seco con Chasis por 1 mes, con transporte de entrega y retorno.     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_13/2/2024_3_10 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Orden de Servicio_13_2_2024_3_10 p.m..Pdf Orden de Servicio_13_2_2024_3_10 p.m..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 Budget Total Value 258,302.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 258,302.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación servicio alquiler de contenedores, dirigido a Mipymes. 258,302.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707851957977GpUM3 1 258,302.00  DOP Vencido Link