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.766540   Contract reference CONALECHE-2023-00293   Contract description: alquiler local   Type of Contract Services   Contract Start: 14/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CONALECHE-CCC-PEPU-2023-0002   Request Title “SERVICIO DE ALQUILER DE ALMACÉN DE INSUMOS GANADEROS   Description SERVICIO DE ALQUILER DE ALMACÉN DE INSUMOS GANADEROS   Business Operation DIRECCION EJECUTIVA   Reply Reference ALQUILER ALMACEN_EXT   Type of Contract ServicesDominicana   Contract Value 1,793,658.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1630604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,520,049.60 0.00 273,608.93 0.00 1,800,000.00 1,793,658.53         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 AQLQUILER ALMACEN 1 UD 1,800,000 1,520,049.6 1,520,049.60 0.00 18 273,608.93 0.00 1,800,000.00 1,793,658.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/8/2023_2_25 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_2/8/2023_2_25 p.m..Pdf Download EXISTENCIA FONDOS ALMACÉN.pdf EXISTENCIA FONDOS ALMACÉN.pdf Download ACTA DE ADJUDICACIÓN ALMACEN.pdf ACTA DE ADJUDICACIÓN ALMACEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,793,658.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 1,793,658.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   alquiler local 1,793,658.53  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,793,658.53  DOP Vencido EXISTENCIA FONDOS ALMACÉN.pdf