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.815831   Contract reference CAASD-2023-00721   Contract description: Contratación de Servicio de Alquiler de Locales Comerciales Gerencia Norte-Este”. Lote IV.   Type of Contract Services   Contract Start: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 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 CAASD-CCC-PEEX-2023-0005   Request Title Contratación de Servicio de Alquiler de Locales Comerciales Gerencia Norte-Este”.   Description Contratación de Servicio de Alquiler de Locales Comerciales Gerencia Norte-Este”.   Business Operation Dirección Financiera y Administrativa   Reply Reference Figoca Group Service, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,200,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735796 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,017,000.00 0.00 183,060.00 0.00 1,618,400.00 1,200,060.00         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 Arrendamiento de instalaciones comerciales o industriales 1 UD 1,618,400 1,017,000 1,017,000.00 0.00 18 183,060.00 0.00 1,618,400.00 1,200,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion PEEX 0005.pdf Acta de Adjudicacion PEEX 0005.pdf Download Contract Technical Document Mappings Orden de Servicio_15/12/2023_10_28 p.m..Pdf Download CONTRATO LOTE IV (FIGOCA).pdf CONTRATO LOTE IV (FIGOCA).pdf Download POLIZA DE FIEL CUMPLIMIENTO.pdf POLIZA DE FIEL CUMPLIMIENTO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 4,067,718.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 4,067,718.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contra presentación de factura 1,016,929.72  DOP Enero 2024 2   Contra presentación de factura 3,050,789.18  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707857147355nK5uS 1 4,067,718.90  DOP Vencido Link