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.657483
Contract reference
DGCP-2022-00156
Contract description:
Arrendamiento de espacio para uso de parque de empleados de la DGCP
Type of Contract
Services
Contract Start:
05/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGCP-DAF-CM-2022-0036
Request Title
Arrendamiento de espacio para uso de parque de empleados de la DGCP
Description
Arrendamiento de espacio para uso de parque de empleados de la DGCP
Business Operation
RRHH
Reply Reference
Constructora Permesa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,376,352 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.1399938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,166,400.00
0.00
209,952.00
0.00
1,000,000.00
1,376,352.00
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
Arrendamiento de espacio para uso de parque de empleados de la DGCP
1
UD
1,000,000
1,166,400
1,166,400.00
0.00
18
209,952.00
0.00
1,000,000.00
1,376,352.00
Mis observaciones:
(37 parqueos)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/3/2023_6_29 p.m..Pdf
Download
Solicitud de Adenda.pdf
Solicitud de Adenda.pdf
Download
CamScanner 03-14-2023 14.36.pdf
CamScanner 03-14-2023 14.36.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden de Compra Constructora Permesa.pdf
Orden de Compra Constructora Permesa.pdf
Download
Solicitud de Adenda.pdf
Solicitud de Adenda.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
1,376,352.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
1,376,352.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
471,528.00
DOP
Diciembre
2022
0
235,764.00
235,764.00
DOP
Abril
2024
0
pago
669,060.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662060653483KV6mI
1
471,528.00
DOP
Vencido
Link
2023
EG16788174790153XqZR
2
669,060.00
DOP
Vencido
Link