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.866802   Contract reference MISPAS-2024-00226   Contract description: Contratación servicio alquiler de contenedores"   Type of Contract Services   Contract Start: 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-08-ProcesosExcepcion   Request Reference MISPAS-CCC-PEPU-2024-0006   Request Title "Contratación servicio alquiler de contenedores"   Description "Contratación servicio alquiler de contenedores", aprobado mediante Acta Administrativa Núm. 097-2024.   Business Operation Programa de Inmunización Ampliado (PAI) y Epidemiologia   Reply Reference 131235379_EXT   Type of Contract ServicesDominicana   Contract Value 1,033,208 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 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1855811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 875,600.00 0.00 157,608.00 0.00 1,033,208.00 1,033,208.00         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 Contratación servicio alquiler de contenedores secos 2 UD 516,604 437,800 875,600.00 0.00 18 157,608.00 0.00 1,033,208.00 1,033,208.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADMINISTRATIVA 097-2024.pdf ACTA ADMINISTRATIVA 097-2024.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2024_3_31 p.m..Pdf Download Garantia fiel cumplimiento Dominicus Shipping EIRL. MISPAS-CCC-PEPU-2024-0006.pdf Garantia fiel cumplimiento Dominicus Shipping EIRL. MISPAS-CCC-PEPU-2024-0006.pdf Download Contrato num. 082-2024 Dominicus Shipping SRL. MISPAS-CCC-PEPU-2024-0006.pdf Contrato num. 082-2024 Dominicus Shipping SRL. MISPAS-CCC-PEPU-2024-0006.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 1,033,208.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.4.01 1,033,208.00  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 2024 EG1719577961291Mvj57 1 1,033,208.00  DOP Vencido Link 2025 EG1739797574031Bbygz 2 0.01  DOP Vencido Link