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.926835
Contract reference
INEFI-2024-00374
Contract description:
SOLICITUD DE CONTENEDORES POR UN PERIODO DE 3 MESES
Type of Contract
Services
Contract Start:
17/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INEFI-DAF-CD-2024-0142
Request Title
SOLICITUD DE CONTENEDORES POR UN PERIODO DE 3 MESES
Description
SOLICITUD DE CONTENEDORES POR UN PERIODO DE 3 MESES
Business Operation
Almacén y Suministro
Reply Reference
Grupo Indepro, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
226,999.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1952210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,372.75
0.00
34,627.10
0.00
226,999.85
226,999.85
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
Contenedor de 20 pie, medidas exterior 6,10 metros de largo, 2,44 metros de ancho y 2,59 metros de altura, capacidad de volumen de 33 metros cúbicos y una capacidad máxima de carga de 28 toneladas.
1
UD
45,399.97
38,474.55
38,474.55
0.00
18
6,925.42
0.00
45,399.97
45,399.97
2
25181714 - Contenedores d
(...)
25181714 - Contenedores de carga.
2.2.5.4.01
Contenedor de 40 pie, medidas exterior 12,19 metros de largo, 2,44 metros de ancho y 2,59 metros de altura, capacidad de volumen de 60 metros cúbicos y una superficie de 27 metros cuadrados.
2
UD
90,799.94
76,949.1
153,898.20
0.00
18
27,701.68
0.00
181,599.88
181,599.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/11/2024_1_50 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
226,999.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
226,999.85
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
EG1732818605468hc5go
1
226,999.85
DOP
Vencido
Link
2025
EG1742323532150veWyQ
1
226,999.85
DOP
Vencido
Link