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.346655   Contract reference DGM-2019-00258   Contract description: ALQUILER DE LOCAL COMERCIAL PARA LA OFICINA REGIONAL SANTIAGO   Type of Contract Services   Contract Start: 11/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGM-CCC-CP-2019-0018   Request Title ALQUILER DE LOCAL COMERCIAL PARA LA OFICINA REGIONAL SANTIAGO   Description ALQUILER DE LOCAL COMERCIAL PARA LA OFICINA REGIONAL SANTIAGO   Business Operation Director General   Reply Reference VEGA Y ASOCIADOS_EXT   Type of Contract ServicesDominicana   Contract Value 1,933,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.704943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,638,467.80 0.00 294,924.20 0.00 1,900,000.00 1,933,392.00         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         1 80131501 - Arrendamiento (...)80131501 - Arrendamiento de residencias 2.2.5.1.01 ALQUILER DE LOCAL COMERCIAL PARA LA OFICINA REGIONAL SANTIAGO 1 AÑO 1,900,000 1,638,467.8 1,638,467.80 0.00 18 294,924.20 0.00 1,900,000.00 1,933,392.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CONTRATO.pdf CONTRATO.pdf Download prevision.pdf prevision.pdf Download Budget Setting   Back To Top CCED036AEE907293774BA549F6A0631E769AE19174D11014CAA6646B12C352FE