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.968816
Contract reference
CONTRALORIA-2025-00155
Contract description:
ERVICIOS DE CUSTODIA Y ALMACENAMIENTO DE DOCUMENTOS DE LA INSTITUCION
Type of Contract
Services
Contract Start:
08/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2026 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-DAF-CD-2025-0015
Request Title
SERVICIOS DE CUSTODIA Y ALMACENAMIENTO DE DOCUMENTOS DE LA INSTITUCION.
Description
SERVICIOS DE CUSTODIA Y ALMACENAMIENTO DE DOCUMENTOS DE LA INSTITUCION.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
SERVICIOS DE CUSTODIA Y ALMACENAMIENTO DE DOCUMENT
Type of Contract
ServicesDominicana
Contract Value
272,800.05 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
08/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2041598 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
231,186.48
0.00
41,613.57
0.00
247,999.98
272,800.05
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
78131602 - Almacenaje de
(...)
78131602 - Almacenaje de archivos de carpetas
2.2.4.3.01
SERVICIOS DE CUSTODIA Y ALMACENAMIENTO DE DOCUMENTOS DE LA INSTITUCION.
6
UD
41,333.33
38,531.08
231,186.48
0.00
18
41,613.57
0.00
247,999.98
272,800.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_15/4/2025_1_38 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.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
272,800.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.3.01
272,800.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
232,923.15
DOP
Mayo
2025
2
No Consumido
39,876.90
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744401356615xvDDH
2
232,923.15
DOP
Vencido
Link