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.615167   Contract reference VPRD-2022-00042   Contract description: Alquiler de inmueble para personal de seguridad de la vicepresidencia de la república dominicana.   Type of Contract Services   Contract Start: 20/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-08-ProcesosExcepcion   Request Reference VPRD-CCC-PEPU-2022-0001   Request Title Alquiler de inmueble para personal de seguridad de la vicepresidencia de la república dominicana.   Description Alquiler de inmueble para personal de seguridad de la vicepresidencia de la república dominicana.   Business Operation Seguridad   Reply Reference Rocamil_EXT   Type of Contract ServicesDominicana   Contract Value 2,725,917.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1327112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,310,099.76 0.00 415,817.96 0.00 2,725,917.72 2,725,917.72         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 Alquiler inmueble 1 UD 2,725,917.72 2,310,099.76 2,310,099.76 0.00 18 415,817.96 0.00 2,725,917.72 2,725,917.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Acto de adjudicacion PEPU-2022-0001.pdf Acto de adjudicacion PEPU-2022-0001.pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Resolucion PEPU-2022-0001.pdf Resolucion PEPU-2022-0001.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 2,725,917.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 2,725,917.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 2,725,917.72  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 26 1 2,725,917.72  DOP Vencido Certificacion de fondos.pdf