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.651750   Contract reference DGM-2022-00120   Contract description: ALQUILER DE LOCAL EN SANTIAGO PARA SER UTILIZADO COMO LA OFICINA REGIONAL DE ESTA DIRECCION.   Type of Contract Services   Contract Start: 15/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference DGM-CCC-PEPU-2022-0006   Request Title ALQUILER DE LOCAL EN SANTIAGO PARA SER UTILIZADO COMO LA OFICINA REGIONAL DE ESTA DIRECCION.   Description ALQUILER DE LOCAL EN SANTIAGO PARA SER UTILIZADO COMO LA OFICINA REGIONAL DE ESTA DIRECCION.   Business Operation Departamento Administrativo.   Reply Reference Vega & Asociados, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,994,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1386306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,538,000.00 0.00 456,840.00 0.00 2,246,128.00 2,994,840.00         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 Santiago 16 MES 140,383 158,625 2,538,000.00 0.00 18 456,840.00 0.00 2,246,128.00 2,994,840.00 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_27/7/2022_2_01 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CONTRATO.pdf CONTRATO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download POLIZA DE FIEL CUMPLIMIENTO.pdf POLIZA DE FIEL CUMPLIMIENTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,246,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 2,246,128.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658325007340MuELS 3 2,994,840.00  DOP Vencido Link 2023 EG1675278146154oiYOX 1 2,350,376.00  DOP Vencido Link