1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.629045
Contract reference
CONIAF-2022-00034
Contract description:
ALQUILER DE PARQUEOS PARA NUESTRA INSTITUCION.
Type of Contract
Services
Contract Start:
07/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONIAF-DAF-CM-2022-0004
Request Title
Alquiler de parqueos para nuestra institucion
Description
Alquiler de 14 a 20 parqueos para el uso de nuestra institución para el año 2022.
Business Operation
Administrativo y Financiero
Reply Reference
MGK_EXT
Type of Contract
ServicesDominicana
Contract Value
450,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1344829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
381,355.94
0.00
0.00
68,644.07
450,000.00
450,000.01
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 14 a 20 parqueos para el uso de nuestra institución por el año 2022
1
UD
450,000
381,355.94
381,355.94
0.00
0.00
18
68,644.07
450,000.00
450,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CONIAF-DAF-CM-2022-0004.pdf
ACTA DE ADJUDICACION CONIAF-DAF-CM-2022-0004.pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/6/2022_7_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
450,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
450,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1ER. PAGO
64,285.71
DOP
Junio
2022
2
2DO. PAGO
64,285.71
DOP
Julio
2022
3
3ER. PAGO
64,285.71
DOP
Agosto
2022
4
4TO. PAGO
64,285.71
DOP
Septiembre
2022
5
5TO. PAGO
64,285.75
DOP
Octubre
2022
6
6TO. PAGO
64,285.71
DOP
Noviembre
2022
7
7MO. PAGO
64,285.71
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16542707251874uSIQ
1
450,000.00
DOP
Vencido
COMPROMISO.pdf