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.617178   Contract reference OCI-2022-00040   Contract description: Contratación de alquiler de local para oficina.   Type of Contract Services   Contract Start: 21/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 00:00:00 ((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-01-ComprasMenores   Request Reference OCI-DAF-CM-2022-0014   Request Title Contratación de alquiler de local para oficina.   Description Contratación de alquiler de local para oficina.   Business Operation Administrativa   Reply Reference Tagevanimedia, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 989,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Como parte de esta contratación la entidad contratante deberá de entregar al contratista un pago único por concepto de dos (02) deposito por un de valor de RD$ 164,880.00, mismos que sera retornados a Catalogue Items   Back To Top     1   DO1.PCCNTR.1328737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 989,280.00 0.00 0.00 0.00 989,280.00 989,280.00         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 Alquiler de local comercial para oficina. 12 MES 82,440 82,440 989,280.00 0.00 0 0.00 0.00 989,280.00 989,280.00 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_20/4/2022_8_57 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Certificado de fondos.pdf Certificado de fondos.pdf Download CONTRATO.pdf CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 989,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 989,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 989,280.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645193340438DBXAY 1 989,280.00  DOP Vencido Certificado de fondos.pdf