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.853371   Contract reference TSS-2024-00064   Contract description: Alquiler Local Comercial   Type of Contract Services   Contract Start: 17/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 TSS-CCC-PEPU-2024-0002   Request Title Alquiler Local Comercial   Description Alquiler Local Comercial   Business Operation Servicios Generales   Reply Reference Alquiler Local Comercial_EXT   Type of Contract ServicesDominicana   Contract Value 68,756,476.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1813832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,702,919.60 0.00 10,053,557.03 0.00 63,380,108.00 68,756,476.63         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 Alquiler local comercial 36 UD 1,681,396.75 1,551,474.85 55,853,094.60 0.00 18 10,053,557.03 0.00 60,530,283.00 65,906,651.63         2 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Depósitos 2 UD 1,424,912.5 1,424,912.5 2,849,825.00 0.00 0 0.00 0.00 2,849,825.00 2,849,825.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 62 ACTA CCC 62-2024 adjudicacion PEPU-2024-0002 Alquiler GMR.pdf 62 ACTA CCC 62-2024 adjudicacion PEPU-2024-0002 Alquiler GMR.pdf Download CuotaParaComprometer - EG1713470491380PnvL2.pdf CuotaParaComprometer - EG1713470491380PnvL2.pdf Download CAL-0424-01 INVERDOMINICO SRL TSS-CCC-PEPU-2024-0002..pdf CAL-0424-01 INVERDOMINICO SRL TSS-CCC-PEPU-2024-0002..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 63,380,108.00 DOP Budget Appropriation Value 22,072,638.32 DOP Account Value Annual Availability 2.2.5.1.01 63,380,108.00  DOP 22,072,638.32  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 EG1710961394426ro9X8 3 24,792,052.59  DOP Vencido Link 2025 EG1736950819844uOaIj 2 21,891,785.69  DOP Vencido Link 2026 EG1768565884159sgyRz 2 22,072,638.32  DOP Aprobado Link