1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.831960
Contract reference
INAIPI-2024-00034
Contract description:
ALQUILER NAVE INDUSTRIAL ALMACEN TRANSPORTACION DE HERRERA ID-9992
Type of Contract
Goods
Contract Start:
13/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
INAIPI-CCC-PEPU-2024-0001
Request Title
ALQUILER NAVE INDUSTRIAL ALMACEN TRANSPORTACION DE HERRERA ID-9992
Description
ALQUILER NAVE INDUSTRIAL ALMACEN TRANSPORTACION DE HERRERA ID-9992
Business Operation
Dirección de operaciones
Reply Reference
AGROEXPORT _EXT
Type of Contract
GoodsDominicana
Contract Value
30,415,740.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1783044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,415,740.67
0.00
0.00
0.00
30,415,740.67
30,415,740.67
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
80131501 - Arrendamiento
(...)
80131501 - Arrendamiento de residencias
2.2.5.1.01
ALQUILER NAVE INDUSTRIAL ALMACEN TRANSPORTACION DE HERRERA ID-9992
1
UD
30,415,740.67
30,415,740.67
30,415,740.67
0.00
0.00
0.00
30,415,740.67
30,415,740.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato.pdf
Contrato.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Compromiso EG1710189211114BOgO.pdf
Compromiso EG1710189211114BOgO.pdf
Download
Adenda no.1.pdf
Adenda no.1.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
30,415,740.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
30,415,740.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ALQUILER NAVE INDUSTRIAL ALMACEN TRANSPORTACION DE HERRERA ID-9992
12,641,961.53
DOP
Marzo
2024
2
ALQUILER NAVE INDUSTRIAL ALMACEN TRANSPORTACION DE HERRERA ID-9992
16,343,562.55
DOP
Febrero
2025
3
ALQUILER NAVE INDUSTRIAL ALMACEN TRANSPORTACION DE HERRERA ID-9992
1,421,154.42
DOP
Noviembre
2025
4
LQUILER NAVE INDUSTRIAL ALMACEN TRANSPORTACION DE HERRERA ID-9992
9,062.17
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710189211114BOgOi
4
13,750,588.39
DOP
Vencido
Link
2025
EG1740430946511ezQ5Z
4
17,773,779.14
DOP
Vencido
Link