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.686675   Contract reference ADESS-2022-00091   Contract description: Solicitud de Alquileres de Locales .   Type of Contract Services   Contract Start: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2024 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-08-ProcesosExcepcion   Request Reference ADESS-CCC-PEPU-2022-0002   Request Title Solicitud de Alquileres de Locales .   Description Solicitud de Alquileres de Locales, en donde funcionan las delegaciones provinciales de Samaná, Espaillat, La Romana, Peravia, Santo Domingo Oeste, Santiago Rodriguez y Pedernales.   Business Operation Departamento Financiero   Reply Reference Solicitud de Alquileres de Locales_EXT   Type of Contract ServicesDominicana   Contract Value 2,651,519 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1325639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,247,050.00 0.00 404,469.00 0.00 2,680,000.00 2,651,519.00         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 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Arrendamiento local de la Romana 1 UD 2,680,000 2,247,050 2,247,050.00 0.00 18 404,469.00 0.00 2,680,000.00 2,651,519.00 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 Servicio_18/4/2022_12_53 p.m..Pdf Download ACTA DE ADJUDICACION PEPU0002.pdf ACTA DE ADJUDICACION PEPU0002.pdf Download CUOTA 91.pdf CUOTA 91.pdf Download ORDEN DE SERVICIO DERED.pdf ORDEN DE SERVICIO DERED.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 968,868.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 968,868.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Alquileres de Locales . 968,868.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 95 2022 968,868.74  DOP Vencido CUOTA 95.pdf 2024 95 2024 968,868.74  DOP Vencido CUOTA 95.pdf