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.803601   Contract reference DAEH-2023-00074   Contract description: Servicio de Alquiler de solar   Type of Contract Services   Contract Start: 04/12/2023 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 DAEH-CCC-PEPU-2023-0002   Request Title Servicio de Alquiler de solar   Description Servicio de Alquiler de solar   Business Operation Transportación   Reply Reference Servicio de Alquiler de solar_EXT   Type of Contract ServicesDominicana   Contract Value 7,929,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1664105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,720,000.00 0.00 1,209,600.00 0.00 7,929,600.00 7,929,600.00         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 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Alquiler de solar por 12 meses 1 UD 6,796,800 5,760,000 5,760,000.00 0.00 18 1,036,800.00 0.00 6,796,800.00 6,796,800.00         1 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Deposito 2 UD 566,400 480,000 960,000.00 0.00 18 172,800.00 0.00 1,132,800.00 1,132,800.00 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_4/12/2023_5_24 p.m..Pdf Download Contrato Alquiler de solar.pdf Contrato Alquiler de solar.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 7,929,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 7,929,600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695672638156XDFVi 1 7,929,600.00  DOP Vencido Link 2024 EG1706200069997az3N5 3 6,230,400.00  DOP Vencido Link