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.928282
Contract reference
INESPRE-2024-00191
Contract description:
Servicio de alquiler de dos contenedores refrigerados por un periodo de tres (03) meses.
Type of Contract
Services
Contract Start:
18/12/2024 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INESPRE-DAF-CM-2024-0059
Request Title
Servicio de alquiler de dos contenedores refrigerados por un periodo de tres (03) meses.
Description
Servicio de alquiler de dos contenedores refrigerados por un periodo de tres (03) meses.
Business Operation
Dirección de Abastecimiento, Distribución y Logística
Reply Reference
Dominicus Shipping, EIRL._EXT
Type of Contract
ServicesDominicana
Contract Value
1,052,560.02 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
19/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Isabel Aguiar No. 235, Santo Domingo Oeste
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1946743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
892,000.02
0.00
160,560.00
0.00
1,500,000.00
1,052,560.02
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
78131801 - Almacenaje ref
(...)
78131801 - Almacenaje refrigerado
2.2.4.3.01
Servicio de alquiler de contenedores refrigerados por tres (03) meses (2 Contenedores Refrigerados de 40 pies)
3
UD
500,000
297,333.34
892,000.02
0.00
18
160,560.00
0.00
1,500,000.00
1,052,560.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE Y ADJUDICACION.pdf
ACTA SIMPLE Y ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
INFORME DEFINITIVO ( PERITO ).pdf
INFORME DEFINITIVO ( PERITO ).pdf
Download
ORDEN DE COMPRA 2024-00191.pdf
ORDEN DE COMPRA 2024-00191.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
1,052,560.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.3.01
1,052,560.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicio de alquiler de dos contenedores refrigerados por un periodo de tres (03) meses.
1,052,560.02
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF-CC-127-2024
1
1,052,560.02
DOP
Vencido
CUOTA.pdf
2025
DAF-CC-127-2024
1
1,052,560.02
DOP
Vencido
CUOTA.pdf