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.837527   Contract reference VPRD-2024-00040   Contract description: Alquiler de inmueble para personal de seguridad de la Vicepresidencia de la República Dominicana   Type of Contract Services   Contract Start: 01/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2025 00:00:00 ((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-08-ProcesosExcepcion   Request Reference VPRD-CCC-PEPU-2024-0001   Request Title Alquiler de inmueble para personal de seguridad de la Vicepresidencia de la República Dominicana   Description Alquiler de inmueble para personal de seguridad de la Vicepresidencia de la República Dominicana   Business Operation Seguridad   Reply Reference Rocamil_EXT   Type of Contract ServicesDominicana   Contract Value 3,407,397.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1799245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,887,624.96 0.00 519,772.49 0.00 2,725,917.72 3,407,397.45         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 2,725,917.72 2,887,624.96 2,887,624.96 0.00 18 519,772.49 0.00 2,725,917.72 3,407,397.45 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_25/3/2024_8_27 p.m..Pdf Download EG171139940391015025.pdf EG171139940391015025.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 3,407,397.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 3,407,397.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE APARTAMENTO 2,725,917.72  DOP Mayo 2024 1   Alquiler 681,479.73  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG171139940391015025 1 2,725,917.72  DOP Vencido Link 2025 EG1743711832161W4u6K 2 681,479.73  DOP Vencido Link