ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.808755
Contract reference	DAEH-2023-00113
Contract description:	Alquiler de edificio para oficinas adminsitrativas
Type of Contract	Services
Contract Start:	14/12/2023 10:20:00 ((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

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-08-ProcesosExcepcion
Request Reference	DAEH-CCC-PEPU-2023-0003
Request Title	Alquiler de edificio para oficinas adminsitrativas
Description	Alquiler de edificio para oficinas adminsitrativas
Business Operation	Administrativo Financiero
Reply Reference	Alquiler de edificio para oficinas adminsitrativas
Type of Contract	ServicesDominicana
Contract Value	41,513,438.4 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	14/12/2023 10:20:00 ((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 Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1724221 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
36,085,531.20	0.00	5,427,907.20	0.00	41,488,800.00	41,513,438.40

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

80131502 - Arrendamiento (...)

2.2.5.1.01

Alquiler de edificio para oficinas administrativas

36,532,800

30,155,040

30,155,040.00

0.00

5,427,907.20

0.00

36,532,800.00

35,582,947.20

80131502 - Arrendamiento (...)

2.2.5.1.01

Depositos

2,478,000

2,965,245.6

5,930,491.20

0.00

4,956,000.00

5,930,491.20

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Servicio_6/12/2023_1_00 a.m..Pdf	Download
ADJUDICACION.pdf	ADJUDICACION.pdf	Download
Cuota Alquiler de edificio.pdf	Cuota Alquiler de edificio.pdf	Download
Contrato Investigacion.pdf	Contrato Investigacion.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

41,513,438.40 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.2.5.1.01	41,513,438.40 DOP	----	View

Payment Calendar

Description

Value

Month

Year