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.716805
Contract reference
OPTIC-2022-00201
Contract description:
Contratación de los Servicios de Alquiler de oficinas para la Sede Principal OGTIC.
Type of Contract
Services
Contract Start:
08/03/2023 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2032 17:00:00
((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
OPTIC-CCC-PEPU-2022-0014
Request Title
Contratación de los Servicios de Alquiler de oficinas para la Sede Principal OGTIC
Description
Contratación de los Servicios de Alquiler de oficinas para la Sede Principal OGTIC.
Business Operation
Departamento de Planificación y Desarrollo
Reply Reference
Inmobiliaria Reservas, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
1,440,331,299.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
08/03/2023 17:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2032 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Rómulo Betancourt #311, Edificio Corpotativo Vista 311, Bella Vista, Sto. Dgo., R.D.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1488879 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,220,619,745.66
0.00
219,711,554.22
0.00
1,440,331,299.88
1,440,331,299.88
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
Contratación de los Servicios de Alquiler de oficinas para la Sede Principal OGTIC, según especificaciones técnicas
1
UD
1,440,331,299.88
1,220,619,745.66
1,220,619,745.66
0.00
18
219,711,554.22
0.00
1,440,331,299.88
1,440,331,299.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion PEPU 14.pdf
Adjudicacion PEPU 14.pdf
Download
Compromiso PEPU 14 v1.pdf
Compromiso PEPU 14 v1.pdf
Download
Contrato INMOBILIARIA RESERVAS S.pdf
Contrato INMOBILIARIA RESERVAS S.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
1,440,331,299.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
1,440,331,299.88
DOP
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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
EG1671200249122X31Cx
1
15,000,000.00
DOP
Vencido
Link
2023
EG1677703236207RmGa9
6
41,959,667.12
DOP
Vencido
Link