1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1055347
Contract reference
INESPRE-2025-00150
Contract description:
CONTRATACION DE SERVICIO DE ALQUILER DE FLOTILLA VEHICULAR PARA TRANSPORTE DE MERCANCIAS POR PERIODO DE DOS (2) MESES.
Type of Contract
Services
Contract Start:
23/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2026 18:00:00
((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-03-ComparacionDePrecios
Request Reference
INESPRE-CCC-CP-2025-0008
Request Title
CONTRATACION DE SERVICIO DE ALQUILER DE FLOTILLA VEHICULAR PARA TRANSPORTE DE MERCANCIAS POR PERIODO DE DOS (2) MESES.
Description
CONTRATACION DE SERVICIO DE ALQUILER DE FLOTILLA VEHICULAR PARA TRANSPORTE DE MERCANCIAS POR PERIODO DE DOS (2) MESES.
Business Operation
Departamento Administrativo
Reply Reference
Inversiones & Transporte Quirino Torres, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,520,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/02/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón 10137 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.2191042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,520,000.00
0.00
0.00
0.00
1,520,000.00
1,520,000.00
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
3
78141501 - Servicios de e
(...)
78141501 - Servicios de expedidores de fletes
2.2.4.2.01
Servicio de Alquiler de (4) Camiones refrigerados, según especificaciones Técnicas
4
UD
380,000
380,000
1,520,000.00
0.00
0.00
0.00
1,520,000.00
1,520,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER QUIRINO.pdf
CUOTA A COMPROMETER QUIRINO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contrato Transporte Quirino.pdf
Contrato Transporte Quirino.pdf
Download
ACTA DE APROBACIÓN DE INFORME PERICIAL DEFINITIVO DE EVALUACIÓN.pdf
ACTA DE APROBACIÓN DE INFORME PERICIAL DEFINITIVO DE EVALUACIÓN.pdf
Download
INFORME LEGAL DEFINITIVO.pdf
INFORME LEGAL DEFINITIVO.pdf
Download
ACTO NOTARIAL SOBRE B proceso CP-08.pdf
ACTO NOTARIAL SOBRE B proceso CP-08.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
556,960.00
DOP
Budget Appropriation Value
556,960.00
DOP
Account
Value
Annual Availability
2.2.4.2.01
556,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
556,960.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
3058
1
556,960.00
DOP
Vencido
CUOTA A COMPROMETER TRANSOLUCION.pdf
2026
3058
1
556,960.00
DOP
Aprobado
CUOTA A COMPROMETER TRANSOLUCION.pdf