1. General Information
|
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.973097
Contract reference
PROMESECAL-2025-00215
Contract description:
SERVICIO DE ALQUILER DE UN (1) CONTENEDOR DE 40 PIES, POR UN PERÍODO DE (55) DÍAS, DIRIGIDO A MIPYMES MUJER.
Type of Contract
Services
Contract Start:
22/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 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-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-DAF-CD-2025-0054
Request Title
SERVICIO DE ALQUILER DE UN (1) CONTENEDOR DE 40 PIES, POR UN PERÍODO DE (55) DÍAS, DIRIGIDO A MIPYMES MUJER.
Description
SERVICIO DE ALQUILER DE UN (1) CONTENEDOR DE 40 PIES, POR UN PERÍODO DE (55) DÍAS, DIRIGIDO A MIPYMES MUJER.
Business Operation
División de transportacion
Reply Reference
Inversiones Dos Puntas, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
254,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2062338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,101.69
0.00
38,898.30
0.00
247,800.00
254,999.99
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
Servicio de alquiler de un (1) contenedor de 40 pies, por un período de (55) días, para transportar medicamentos e insumos de salud.
1
UD
247,800
216,101.69
216,101.69
0.00
18
38,898.30
0.00
247,800.00
254,999.99
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 Servicio_21/5/2025_3_53 p.m..Pdf
Download
ACTA DE ADJUDICACION.54.pdf
ACTA DE ADJUDICACION.54.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
LISTADO DE PARTICIPANTES.54.pdf
LISTADO DE PARTICIPANTES.54.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
254,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.4.01
254,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
254,999.99
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747683198419MlIid
1
254,999.99
DOP
Vencido
Link