1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.639417
Contract reference
ADESS-2022-00187
Contract description:
SOLICITUD DE RENTA LOCAL SANCHEZ RAMIREZ, PROVINCIA COTUI Y PARQUEO UBICADO EN LA GUSTAVO MEJIA RICART
Type of Contract
Services
Contract Start:
21/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0005
Request Title
SOLICITUD DE RENTA LOCAL SANCHEZ RAMIREZ, PROVINCIA COTUI Y PARQUEO UBICADO EN LA GUSTAVO MEJIA RICART
Description
SOLICITUD DE RENTA LOCAL SANCHEZ RAMIREZ, PROVINCIA COTUI Y PARQUEO UBICADO EN LA GUSTAVO MEJIA RICART
Business Operation
Departamento Financiero
Reply Reference
RENTA PARQUEO UBICADO EN LA GUSTAVO MEJIA RICART_
Type of Contract
ServicesDominicana
Contract Value
5,659,280 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2024 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
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1
DO1.PCCNTR.1369534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,796,000.00
0.00
863,280.00
0.00
5,659,280.00
5,659,280.00
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
2
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
Solicitud de arrendamiento parqueo para empleados ubicado en la Av Gustavo Mejia Ricart
1
UD
5,659,280
4,796,000
4,796,000.00
0.00
18
863,280.00
0.00
5,659,280.00
5,659,280.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_30/6/2022_9_19 p.m..Pdf
Download
CUOTA 185.pdf
CUOTA 185.pdf
Download
orden de servicio renta local cotui.pdf
orden de servicio renta local cotui.pdf
Download
acta de adjudicacion PEPU20220005.pdf
acta de adjudicacion PEPU20220005.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
747,024.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
747,024.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE RENTA LOCAL SANCHEZ RAMIREZ, PROVINCIA COTUI Y PARQUEO UBICADO EN LA GUSTAVO MEJIA RICART
747,024.96
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
184
2022
257,004.00
DOP
Vencido
CUOTA 184.pdf
2024
184
2024
257,004.00
DOP
Vencido
CUOTA 184.pdf