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.763961
Contract reference
SIE-2023-00225
Contract description:
"Servicio de contratacion de alquiler local las terrenas por 5 años, para instalar oficinas de Protecom"
Type of Contract
Services
Contract Start:
20/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2027 00:00:00
((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
SIE-CCC-PEPU-2023-0009
Request Title
"Servicio de contratacion de alquiler local las terrenas por 5 años, para instalar oficinas de Protecom"
Description
"Servicio de contratacion de alquiler local las terrenas por 5 años, para instalar oficinas de Protecom"
Business Operation
Dirección de Infraestructura y Servicios Generales
Reply Reference
"Servicio de contratacion de alquiler local las te
Type of Contract
ServicesDominicana
Contract Value
6,844,764.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1622838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,826,513.20
0.00
1,018,251.57
0.00
6,844,764.78
6,844,764.77
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
Alquiler local Comercial
1
UD
6,222,865.38
5,273,614.73
5,273,614.73
0.00
18
949,250.65
0.00
6,222,865.38
6,222,865.38
2
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
Mantenimiento local comercial
1
UD
452,339.4
383,338.47
383,338.47
0.00
18
69,000.92
0.00
452,339.40
452,339.39
3
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
Depositos
2
UD
84,780
84,780
169,560.00
0.00
0.00
0.00
169,560.00
169,560.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
aprop.pdf
aprop.pdf
Download
Informe Final_20_7_2023_4_16 p.m..Pdf
Informe Final_20_7_2023_4_16 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/7/2023_4_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,844,764.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
452,339.39
DOP
----
View
2.2.5.1.01
6,392,425.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
6,844,764.77
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
6,844,764.77
DOP
Vencido
aprop.pdf