1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.855217
Contract reference
MIMARENA-2024-00068
Contract description:
Contratacion de servicios de alquiler de local comercial para uso de la provincial la altagracia de este ministerio
Type of Contract
Services
Contract Start:
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MIMARENA-CCC-PEPU-2024-0003
Request Title
Contratacion de servicios de alquiler de local comercial para uso de la provincial la altagracia de este ministerio
Description
Contratacion de servicios de alquiler de local comercial para uso de la provincial la altagracia de este ministerio
Business Operation
COORDINACION DE LAS DIRECCIONES PROVINCIALES
Reply Reference
Contratacion de servicios de alquiler de local com
Type of Contract
ServicesDominicana
Contract Value
1,502,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LUPERON ESQ. CAYETANO GERMOSEN DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Local comercial de 120 metros, no 1. cuadrados en plaza taveras center km 1. Carretera higuey-seibo. Contrato por 12 meses mas dos depositos.
Catalogue Items
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1
DO1.PCCNTR.1811613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,502,880.00
0.00
0.00
0.00
1,536,360.00
1,502,880.00
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
Servicios de alquiler de local
1
UD
1,536,360
1,502,880
1,502,880.00
0.00
0.00
0.00
1,536,360.00
1,502,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION - MIMARENA-CCC-PEPU-2024-0003.pdf
ACTA DE ADJUDICACION - MIMARENA-CCC-PEPU-2024-0003.pdf
Download
COMPROMISO No. 2370.pdf
COMPROMISO No. 2370.pdf
Download
Contract Technical Document Mappings
Orden de servicio formato firma digital_19/4/2024_1_40 p.m..Pdf
Download
orden_de_servicio_formato_firma_digital_19_4_2024_1_40_p.m_signed.pdf
orden_de_servicio_formato_firma_digital_19_4_2024_1_40_p.m_signed.pdf
Download
Contrato PEPU-0003 Alquiler de local Higuey.pdf
Contrato PEPU-0003 Alquiler de local Higuey.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,536,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
1,536,360.00
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
EG1711456838059kstlj
10
1,502,880.00
DOP
Vencido
Link
2025
EG1738783374106tPSgA
2
1,152,270.00
DOP
Vencido
Link