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.822901   Contract reference DGII-2024-00008   Contract description: Renovación contrato de alquiler local Santiago, Miraflores Perfil:Procesos de Excepción   Type of Contract Services   Contract Start: 09/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2025 17:00:00 ((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 DGII-CCC-PEPU-2023-0035   Request Title Renovación contrato de alquiler local Santiago, Miraflores   Description Renovación contrato de alquiler local Santiago, Miraflores   Business Operation Gerencia Administrativa y Financiera   Reply Reference Renovación contrato de alquiler local Santiago, Mi   Type of Contract ServicesDominicana   Contract Value 30,270,858.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1755007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,270,858.12 0.00 0.00 0.00 30,270,858.12 30,270,858.12         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 Renovación Alquiler Local ADML Miraflores Santiago 12 MES 2,522,571.51 2,522,571.51 30,270,858.12 0 0.00 0 0.00 0.00 30,270,858.12 30,270,858.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7.DGII-CCC-PEPU-2023-0035-Notificación de resultados.pdf 7.DGII-CCC-PEPU-2023-0035-Notificación de resultados.pdf Download 4. DGII-CCC-PEPU-2023-0035 Acto Administrativo No. 007-2024.pdf 4. DGII-CCC-PEPU-2023-0035 Acto Administrativo No. 007-2024.pdf Download 8.DGII-CCC-PEPU-2023-0035-Cuota a comprometer.pdf 8.DGII-CCC-PEPU-2023-0035-Cuota a comprometer.pdf Download 9.DGII-CCC-PEPU-2023-0035-Contrato CCC-003-2024.pdf 9.DGII-CCC-PEPU-2023-0035-Contrato CCC-003-2024.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 30,270,858.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 30,270,858.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 30,270,858.12  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-PEPU-2024-0003 1 30,270,858.12  DOP Vencido 8.DGII-CCC-PEPU-2023-0035-Cuota a comprometer.pdf