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.774132   Contract reference SIE-2023-00282   Contract description: Alquiler de estacionamiento para la flotilla vehicular de PROTECOM Las Américas”   Type of Contract Services   Contract Start: 08/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0014   Request Title “Alquiler de estacionamiento para la flotilla vehicular de PROTECOM Las Américas”   Description “Alquiler de estacionamiento para la flotilla vehicular de PROTECOM Las Américas”   Business Operation Dirección de Infraestructura y Servicios Generales   Reply Reference “Alquiler de estacionamiento para la flotilla vehi   Type of Contract ServicesDominicana   Contract Value 369,831.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2026 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   Back To Top     1   DO1.PCCNTR.1652942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,835.92 0.00 53,995.81 0.00 369,831.79 369,831.73         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 Servico de alquiler de parqueo 1 UD 353,972.59 299,976.72 299,976.72 0.00 18 53,995.81 0.00 353,972.59 353,972.53         1 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Depositos 2 UD 7,929.6 7,929.6 15,859.20 0.00 0.00 0.00 15,859.20 15,859.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name aprop.pdf aprop.pdf Download Informe Final_8_9_2023_1_31 p.m..Pdf Informe Final_8_9_2023_1_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_8/9/2023_1_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 369,831.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 369,831.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 369,831.73  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 369,831.73  DOP Vencido aprop.pdf