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.866517
Contract reference
ARSSEMMA-2024-00043
Contract description:
CONTRATACION DE LOS SERVICIOS DE ALQUILER DE LOCAL COMERCIAL EN SANTO DOMINGO ESTE PARA USO INSTITUCIONAL”
Type of Contract
Services
Contract Start:
27/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ARSSEMMA-CCC-PEPU-2024-0002
Request Title
“CONTRATACION DE LOS SERVICIOS DE ALQUILER DE LOCAL COMERCIAL EN SANTO DOMINGO ESTE PARA USO INSTITUCIONAL”
Description
“CONTRATACION DE LOS SERVICIOS DE ALQUILER DE LOCAL COMERCIAL EN SANTO DOMINGO ESTE PARA USO INSTITUCIONAL”
Business Operation
Departamento Administrativo
Reply Reference
oferta tecnica Inmobiliaria e Inversiones Anabel S
Type of Contract
ServicesDominicana
Contract Value
1,920,011.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1818248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,627,128.00
0.00
292,883.04
0.00
2,343,648.00
1,920,011.04
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
Local Santo Domingo Este
24
UD
97,652
67,797
1,627,128.00
0.00
18
292,883.04
0.00
2,343,648.00
1,920,011.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION NUEVO FORMATO .pdf
ACTA ADJUDICACION NUEVO FORMATO .pdf
Download
FONDOS ALQUILER.docx
FONDOS ALQUILER.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234
Budget Total Value
1,920,011.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
1,920,011.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1818248
CONTRATACION DE LOS SERVICIOS DE ALQUILER DE LOCAL COMERCIAL EN SANTO DOMINGO ESTE PARA USO INSTITUCIONAL”
1,920,011.04
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-0002
2
1,920,011.04
DOP
Vencido
FONDOS ALQUILER.docx