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.836578   Contract reference CNSS-2024-00033   Contract description: ARRENDAMIENTO DE ESPACIO X 36 MESES PARA ALMACENAJE DE SUMINISTROS   Type of Contract Services   Contract Start: 26/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2027 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 CNSS-CCC-PEEX-2024-0001   Request Title ARRENDAMIENTO DE ESPACIO X 36 MESES PARA ALMACENAJE DE SUMINISTROS   Description ARRENDAMIENTO DE ESPACIO X 36 MESES PARA ALMACENAJE DE SUMINISTROS   Business Operation COORDINACION ADMINISTRATIVA Y FINANCIERA   Reply Reference Serline Investments, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,210,292.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1786312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,568,044.20 0.00 642,247.96 0.00 4,422,282.30 4,210,292.16         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 local x 36 meses para almacenaje de suministros 38 MES 116,375.85 93,895.9 3,568,044.20 0.00 18 642,247.96 0.00 4,422,282.30 4,210,292.16   Mis observaciones:Ver ficha     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE INICIO Y ADJUDICACION #3 DE PROCESO.pdf ACTA DE INICIO Y ADJUDICACION #3 DE PROCESO.pdf Download CUOTA.pdf CUOTA.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 4,422,282.30 DOP Budget Appropriation Value 1,515,707.88 DOP Account Value Annual Availability 2.2.5.1.01 4,422,282.30  DOP 1,515,707.88  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 2024 EG17096435724546dyIN 5 1,027,656.00  DOP Vencido Link 2025 EG1742586099823Zjxeh 2 1,377,592.20  DOP Vencido Link 2026 EG177151130340470Uzv 1 1,515,707.88  DOP Aprobado Link