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.774123
Contract reference
SIE-2023-00283
Contract description:
"Servicio alquiler local comercial para la instalacion de la oficina Protecom Baní"
Type of Contract
Services
Contract Start:
08/09/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2028 11:00:00
((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-2023-0015
Request Title
"Servicio alquiler local comercial para la instalacion de la oficina Protecom Baní"
Description
"Servicio alquiler local comercial para la instalacion de la oficina Protecom Baní"
Business Operation
Dirección de Infraestructura y Servicios Generales
Reply Reference
Servicio alquiler local comercial para la instalac
Type of Contract
ServicesDominicana
Contract Value
12,812,164.17 Dominican Pesos
Conditions
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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
08/09/2028 11:00:00
((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.1652653 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,905,557.81
0.00
1,906,606.36
0.00
12,812,164.17
12,812,164.17
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
Servicio alquiler de local comercial
1
UD
11,778,738.69
9,981,981.94
9,981,981.94
0.00
18
1,796,756.75
0.00
11,778,738.69
11,778,738.69
1
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
Servicio mantenimiento local comercial
1
UD
720,125.2
610,275.59
610,275.59
0.00
18
109,849.61
0.00
720,125.20
720,125.20
1
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
Depositos
2
UD
156,650.14
156,650.14
313,300.28
0.00
0.00
0.00
313,300.28
313,300.28
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_8_9_2023_2_25 p.m..Pdf
Informe Final_8_9_2023_2_25 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/9/2023_2_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,812,164.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
12,092,038.97
DOP
----
View
2.2.7.1.01
720,125.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
12,812,164.17
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
2,675,491.30
DOP
Vencido
aprop.pdf