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.682157
Contract reference
SNS-2022-00257
Contract description:
ARRENDAMIENTO LOCAL CENTRO DE OPERACIONES DEL CRUE/DEM EN LA PROVINCIA LA VEGA.
Type of Contract
Services
Contract Start:
14/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/11/2023 12:00:00
((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-08-ProcesosExcepcion
Request Reference
SNS-CCC-PEEX-2022-0005
Request Title
ARRENDAMIENTO LOCAL CENTRO DE OPERACIONES DEL CRUE/DEM EN LA PROVINCIA LA VEGA.
Description
ARRENDAMIENTO LOCAL CENTRO DE OPERACIONES DEL CRUE/DEM EN LA PROVINCIA LA VEGA.
Business Operation
Dirección de Emergencias Medicas, SNS
Reply Reference
Farmacia el Sol de la Vega, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,722,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro Esquina César Nicolas Penson OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1456639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,459,322.03
0.00
262,677.97
0.00
1,722,000.00
1,722,000.00
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 LOCAL CENTRO DE OPERACIONES DEL CRUE/DEM EN LA PROVINCIA LA VEGA.
1
AÑO
1,722,000
1,459,322.03
1,459,322.03
0.00
18
262,677.97
0.00
1,722,000.00
1,722,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Farmacia El Sol de La Vega (peex-2022-0005).pdf
Contrato Farmacia El Sol de La Vega (peex-2022-0005).pdf
Download
Cuota comp Farmacia El Sol La Vega.pdf
Cuota comp Farmacia El Sol La Vega.pdf
Download
Acta Adjudicacion 113 2022 La Vega.pdf
Acta Adjudicacion 113 2022 La Vega.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
1,722,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
1,722,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ARRENDAMIENTO LOCAL CENTRO DE OPERACIONES DEL CRUE/DEM EN LA PROVINCIA LA VEGA.
1,722,000.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
1,722,000.00
DOP
Vencido
Cuota comp Farmacia El Sol La Vega.pdf