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.430399   Contract reference DIDA-2020-00043   Contract description: Contratación de parqueo para empleados de la DIDA Central   Type of Contract Services   Contract Start: 20/03/2020 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2020 17:00:00 ((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-01-ComprasMenores   Request Reference DIDA-DAF-CM-2020-0005   Request Title Contratación de parqueo para empleados de la DIDA Central   Description Contratación de 42 parqueo para empleados de la DIDA Central   Business Operation Departamento Administrativo   Reply Reference Comerciales Gabo_EXT   Type of Contract ServicesDominicana   Contract Value 1,103,205.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2020 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.874552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 934,920.00 0.00 168,285.60 0.00 1,103,205.60 1,103,205.60         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 Adquisición de 42 parqueos para uso de empleados de la DIDA Central. Ubicación: en el ensanche Naco, entre las calles: De Norte a Sur: Max Enrique Ureña y Carlos Sánchez y Sánchez. De Este a Oeste: Lope de Vega y Gracita Álvarez y/o (Alberto Larancuent) Disponibilidad: para 42 vehículos aproximadamente. 6 MES 183,867.6 155,820 934,920.00 0.00 18 168,285.60 0.00 1,103,205.60 1,103,205.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Gabo.pdf Cuota Gabo.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2020_8_08 p.m..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 1,103,205.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 1,103,205.60  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 2020 EG1583348477554Un135 486 1,103,205.60  DOP Vencido Certificacion Presupuestaria.pdf