1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.943037
Contract reference
PASP-2025-00022
Contract description:
ALQUILER DE NAVE INDUSTRIAL EN LA PROVINCIA DE SAN CRISTÓBAL PARA ALMACENAMIENTO DE MERCANCÍA ENTREGADA POR OFERENTES PARA SER DONADAS A FAMILIAS DE ESCASOS RECURSOS ECONÓMICOS
Type of Contract
Services
Contract Start:
24/02/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 11:00:00
((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-08-ProcesosExcepcion
Request Reference
PASP-CCC-PEPU-2025-0004
Request Title
ALQUILER DE NAVE INDUSTRIAL EN LA PROVINCIA DE SAN CRISTÓBAL PARA ALMACENAMIENTO DE MERCANCÍA ENTREGADA POR OFERENTES PARA SER DONADAS A FAMILIAS DE ESCASOS RECURSOS ECONÓMICOS
Description
ALQUILER DE NAVE INDUSTRIAL EN LA PROVINCIA DE SAN CRISTÓBAL PARA ALMACENAMIENTO DE MERCANCÍA ENTREGADA POR OFERENTES PARA SER DONADAS A FAMILIAS DE ESCASOS RECURSOS ECONÓMICOS
Business Operation
Almacen de Suministro
Reply Reference
INDUSMIDA SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
17,410,704.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2006147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,754,834.65
0.00
2,655,870.23
0.00
17,410,704.90
17,410,704.88
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
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
MENSUALIDAD NAVE SANCRISTOBAL
3
MES
3,482,140.98
2,950,966.93
8,852,900.79
0.00
18
1,593,522.14
0.00
10,446,422.94
10,446,422.93
2
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
DEPOSITOS NAVE SANCRISTOBAL
2
MES
3,482,140.98
2,950,966.93
5,901,933.86
0.00
18
1,062,348.09
0.00
6,964,281.96
6,964,281.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
INDUSMIDA.pdf
INDUSMIDA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/2/2025_6_53 p.m..Pdf
Download
INDUSMIDA.pdf
INDUSMIDA.pdf
Download
CONTRATO INDUSMIDA.pdf
CONTRATO INDUSMIDA.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
17,410,704.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
17,410,704.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
17,410,704.88
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1739901041467ImbRe
1
17,410,704.88
DOP
Vencido
Link