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.561789   Contract reference DGCP-2021-00181   Contract description: Servicio de alquiler de parqueos para uso de empleados de la DGCP   Type of Contract Services   Contract Start: 04/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2021-0018   Request Title Servicio de alquiler de parqueos para uso de empleados de la DGCP   Description Servicio de alquiler de parqueos para uso de empleados de la DGCP   Business Operation Departamento de informatica   Reply Reference Constructora Permesa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,299,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1188628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 810,000.00 0.00 145,800.00 0.00 810,000.00 955,800.00         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 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Servicio de alquiler de parqueos para uso de empleados de la DGCP 1 UD 810,000 810,000 810,000.00 0.00 18 145,800.00 0.00 810,000.00 955,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjucicacion.pdf Acta de adjucicacion.pdf Download Contrato.pdf Contrato.pdf Download Cuota.pdf Cuota.pdf Download Adenda.pdf Adenda.pdf Download Informe RRHH.pdf Informe RRHH.pdf Download COTIZACION DGCP.pdf COTIZACION DGCP.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 1,299,888.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 1,299,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 318,600.00  DOP Diciembre 2021 2   981,288.00 981,288.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630004731652HEA1d 1 318,600.00  DOP Vencido Link 2022 EG1644932217236aR3Zy 1 981,288.00  DOP Vencido Link