1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1011961   Contract reference APORDOM-2025-00093   Contract description: Contratación de Servicios de Custodia y Almacenamiento de Documentos de la Institución   Type of Contract Services   Contract Start: 05/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 3 days ago (07/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 APORDOM-DAF-CD-2025-0024   Request Title Contratación de Servicios de Custodia y Almacenamiento de Documentos de la Institución   Description Contratación de Servicios de Custodia y Almacenamiento de Documentos de la Institución   Business Operation Dirección Administrativa   Reply Reference Urbanvolt Solution, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 248,085.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (07/09/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.2120237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,242.09 0.00 37,843.58 0.00 248,085.60 248,085.67         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 Contratacion de servicios de custodia de cajas 12 MES 20,673.8 17,520.17 210,242.09 0.00 18 37,843.58 0.00 248,085.60 248,085.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra_0001.pdf Orden de compra_0001.pdf Download CERTIFICACION DE CUOTA..pdf CERTIFICACION DE CUOTA..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 248,085.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.3.01 248,085.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de 248,085.67  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 APORDOM-DAF-CD-2025-0024 1 248,085.67  DOP Vencido CERTIFICACION DE CUOTA..pdf