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.857281   Contract reference PROMIPYME-2024-00098   Contract description: CONTRATACIÓN DE ALQUILERES DE INMUEBLES SITUADOS EN LA AV. LUPERÓN, AV. INDEPENDENCIA Y PROV. SAN CRISTÓBAL, RESPECTIVAMENTE   Type of Contract Services   Contract Start: 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 17:00:00 ((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 PROMIPYME-CCC-PEPU-2024-0003   Request Title CONTRATACIÓN DE ALQUILERES DE INMUEBLES SITUADOS EN LA AV. LUPERÓN, AV. INDEPENDENCIA Y PROV. SAN CRISTÓBAL, RESPECTIVAMENTE   Description CONTRATACIÓN DE ALQUILERES DE INMUEBLES SITUADOS EN LA AV. LUPERÓN, AV. INDEPENDENCIA Y PROV. SAN CRISTÓBAL, RESPECTIVAMENTE   Business Operation SERVICIO GENERALES   Reply Reference OFERTA AV. LUPERON_EXT   Type of Contract ServicesDominicana   Contract Value 9,751,104 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA 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.1831927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,263,647.46 0.00 1,487,456.54 0.00 9,751,104.00 9,751,104.00         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 LOCAL COMERCIAL AV. LUPERÓN 1 UD 9,751,104 8,263,647.46 8,263,647.46 0.00 18 1,487,456.54 0.00 9,751,104.00 9,751,104.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ LOCALES.pdf ADJ LOCALES.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,751,104.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 9,751,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   LOCAL COMERCIAL 9,751,104.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DCC00772024 772024 9,751,104.00  DOP Vencido Certificado de Cuota a Comprometer.pdf