ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.825005
Contract reference	DAEH-2023-00122
Contract description:	Alquiler de Local en la Vega
Type of Contract	Services
Contract Start:	16/02/2024 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	14/02/2025 09:00:00 ((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-2023-0006
Request Title	Alquiler de Local en la Vega
Description	Alquiler de Local en la Vega
Business Operation	Departamento de Gestion Extrahospitalaria
Reply Reference	Alquiler de Local en la Vega_EXT
Type of Contract	ServicesDominicana
Contract Value	2,116,380.01 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte no incluido
Contract Start Date	16/02/2024 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	14/02/2025 09:00:00 ((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.1740851 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
1,839,662.04	0.00	276,717.97	0.00	2,116,380.00	2,116,380.01

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

Alauqiler de Local por 12 meses

1,814,040

1,537,322.04

0.00

276,717.97

0.00

1,814,040.00

1,814,040.01

80131502 - Arrendamiento (...)

2.2.5.1.01

Depositos

151,170

302,340.00

0.00

302,340.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Servicio_22/12/2023_1_04 p.m..Pdf	Download
Cuota a Comprometer.pdf	Cuota a Comprometer.pdf	Download
Contrato La Vega.pdf	Contrato La Vega.pdf	Download
Acta de Adjudicacion.pdf	Acta de Adjudicacion.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

2,116,380.01 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.2.5.1.01	2,116,380.01 DOP	----	View

Payment Calendar

Description

Value

Month

Year