1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.888647
Contract reference
PS-2024-00119
Contract description:
Servicio de alquiler de local para ser utilizado por la Regional de La Romana del Programa Supérate.
Type of Contract
Services
Contract Start:
05/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
PS-CCC-PEPU-2024-0002
Request Title
Servicio de alquiler de local para ser utilizado por la Regional de La Romana del Programa Supérate
Description
Servicio de alquiler de local para ser utilizado por la Regional de La Romana del Programa Supérate.
Business Operation
Dirección Administrativa
Reply Reference
Gretter Inversiones, S.R.L_EXT
Type of Contract
ServicesDominicana
Contract Value
1,920,096 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. Leopoldo Navarro 61. Distrito Nacional, Santo Domingo
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Condiciones de Pago: Cheque/Transferencia.
Catalogue Items
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1
DO1.PCCNTR.1827635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,627,200.00
0.00
292,896.00
0.00
1,920,096.00
1,920,096.00
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
Servicio de alquiler de local para la Regional de La Romana
1
UD
1,920,096
1,627,200
1,627,200.00
0.00
18
292,896.00
0.00
1,920,096.00
1,920,096.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Gretter.pdf
Contrato Gretter.pdf
Download
acta de adjudicacion PEpu002.pdf
acta de adjudicacion PEpu002.pdf
Download
cuota.pdf
cuota.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
1,920,096.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
1,920,096.00
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
EG1715188962300qCYXI
1
1,920,096.00
DOP
Vencido
Link
2025
EG1739205093418XzowS
1
1,920,096.00
DOP
Vencido
Link