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.404838   Contract reference CES-2019-00033   Contract description: ARRENDAMIENTO LOCAL PARA OFICINAS   Type of Contract Services   Contract Start: 12/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CES-CCC-PEPU-2019-0001   Request Title PROCESO DE EXCEPCIÓN PROVEEDOR UNICO ARRENDAMIENTO LOCAL   Description PROCESO DE EXCEPCIÓN PROVEEDOR UNICO ARRENDAMIENTO LOCAL   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference CONTRATO ARRENDAMIENTO LOCAL PARA OFICINAS DEL CES   Type of Contract ServicesDominicana   Contract Value 2,173,220.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.817524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,173,220.11 0.00 0.00 0.00 2,173,220.11 2,173,220.11         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 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 CONTRATO ARRENDAMIENTO LOCAL PARA OFICINAS DEL CES 1 UD 2,173,220.11 2,173,220.11 2,173,220.11 0.00 0.00 0.00 2,173,220.11 2,173,220.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/12/2019_3_35 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICACION CUOTA A COMPROMETER ARRENDAMIENTO LOCAL.pdf CERTIFICACION CUOTA A COMPROMETER ARRENDAMIENTO LOCAL.pdf Download CONTRATO ARRENDAMIENTO LOCAL CARIBALICO.pdf CONTRATO ARRENDAMIENTO LOCAL CARIBALICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,173,220.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 2,173,220.11  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 024 1 2,173,220.11  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS.pdf