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.832698   Contract reference JAC-2024-00068   Contract description: JAC-DAF-CD-2024-0024   Type of Contract Services   Contract Start: 14/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference JAC-DAF-CD-2024-0024   Request Title servicio de alquiler   Description servicio de Alquiler de lpcal por dos meses   Business Operation Departamento Administrativo   Reply Reference SERVICIO DE ALQUILER DE LOCAL POR UN PERIODO DE DO   Type of Contract ServicesDominicana   Contract Value 208,245.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,479.36 0.00 31,766.28 0.00 209,000.00 208,245.64         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 80131501 - Arrendamiento (...)80131501 - Arrendamiento de residencias 2.2.5.1.01 SEVICIO DE ALQUILER DE LOCAL POR DOS MESES 1 UD 209,000 176,479.36 176,479.36 0.00 18 31,766.28 0.00 209,000.00 208,245.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de servicio formato firma digital_13/3/2024_6_54 p.m..Pdf Download FONDO DAF 0024.pdf FONDO DAF 0024.pdf Download Orden de servicio formato firma digital_13_3_2024_6_54 p.m..Pdf Orden de servicio formato firma digital_13_3_2024_6_54 p.m..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 208,245.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 208,245.64  DOP ---- View Payment Calendar ID Description Value Month Year 2024   JAC-DAF-CD-2024-0024/servicio de alquiler 208,245.64  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CD-2024-0024 2024 208,245.64  DOP Vencido FONDO DAF 0024.pdf (View History)