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.709761   Contract reference SNS-2022-00284   Contract description: Servicio de Alquiler de Nave Comercial para uso del Servicio Nacional de Salud.   Type of Contract Services   Contract Start: 09/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference SNS-CCC-PEEX-2022-0014   Request Title Servicio de Alquiler de Nave Comercial para uso del Servicio Nacional de Salud.   Description Servicio de Alquiler de Nave Comercial para uso del Servicio Nacional de Salud.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Inmobiliaria Cabive, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 9,298,447.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. César Nicolás Penson OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1487154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,880,040.00 0.00 0.00 1,418,407.20 9,400,000.00 9,298,447.20         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 instalaciones comerciales o industriales 1 UD 9,400,000 7,880,040 7,880,040.00 0.00 0.00 18 1,418,407.20 9,400,000.00 9,298,447.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Inmobiliaria Cabive (sns-ccc-peex-2022-0014).pdf Contrato Inmobiliaria Cabive (sns-ccc-peex-2022-0014).pdf Download CUOTA.pdf CUOTA.pdf Download Acta 137 2022 Nave.pdf Acta 137 2022 Nave.pdf Download Contract Technical Document Mappings Orden de Servicio_1/3/2023_2_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,298,447.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 9,298,447.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Alquiler de Nave Comercial para uso del Servicio Nacional de Salud. 9,298,447.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675889676244NZxlM 1 9,298,447.20  DOP Vencido Link