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.775134   Contract reference CESAC-2023-00103   Contract description: Renta Espacio en Amacelles y Loma Isabel de Torres   Type of Contract Services   Contract Start: 08/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2023-0051   Request Title Renta Espacio en Amacelles y Loma Isabel de Torre   Description Renta Espacio en Jamao e Isabel de Torre.   Business Operation Direccion de Tecnología.   Reply Reference HGP Radios Comunicaciones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 311,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Renta Espacio en Amacelles y Loma Isabel de Torres. Catalogue Items   Back To Top     1   DO1.PCCNTR.1633334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,000.00 0.00 47,520.00 0.00 315,000.00 311,520.00         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 RENTA ESPACIO EN AMACELLES Y LOMA ISABEL DE TORRE. 1 UD 315,000 264,000 264,000.00 0.00 18 47,520.00 0.00 315,000.00 311,520.00 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 Servicio_7/8/2023_6_56 p.m..Pdf Download Solicitud de compras 2.pdf Solicitud de compras 2.pdf Download EG1691001713578rDPTu (1).pdf EG1691001713578rDPTu (1).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 311,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.5.01 311,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renta Espacio en Amacelles y Loma Isabel de Torre 311,520.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691591661643bZ7So 1 311,520.00  DOP Vencido Link