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.696453
Contract reference
INTRANT-2022-00451
Contract description:
Contratación de Alquiler de Espacio para uso de Centro de Acopio Programa Parquéate Bien
Type of Contract
Services
Contract Start:
19/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2023 16:00:00
((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
INTRANT-DAF-CM-2022-0054
Request Title
Contratación de Alquiler de Espacio para uso de Centro de Acopio Programa Parquéate Bien
Description
Contratación de Alquiler de Espacio para uso de Centro de Acopio Programa Parquéate Bien
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
Contratación de Alquiler de Espacio para uso de Ce
Type of Contract
ServicesDominicana
Contract Value
1,235,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1483068 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,046,610.17
0.00
188,389.83
0.00
1,235,000.00
1,235,000.00
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
80131503 - Arrendamientos
(...)
80131503 - Arrendamientos de tierras
2.2.5.5.01
Contratación de Alquiler de Espacio para uso de Centro de Acopio Programa Parquéate Bien.”
1
UD
1,235,000
1,046,610.17
1,046,610.17
0.00
18
188,389.83
0.00
1,235,000.00
1,235,000.00
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_12/12/2022_8_31 p.m..Pdf
Download
INTRANT-2022-00451.pdf
INTRANT-2022-00451.pdf
Download
Adjudicacion CM 0054.pdf
Adjudicacion CM 0054.pdf
Download
EG167096052519276YT0 cuota.pdf
EG167096052519276YT0 cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,235,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.5.01
1,235,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,235,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG167096052519276YT0
1
1,235,000.00
DOP
Vencido
Link