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.888404   Contract reference DGCP-2024-00093   Contract description: Servicio de Arrendamiento de parqueos para colaboradores de la DGCP.   Type of Contract Services   Contract Start: 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 00:00:00 ((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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2024-0018   Request Title Servicio de Arrendamiento de parqueos para colaboradores de la DGCP.   Description Servicio de Arrendamiento de parqueos para colaboradores de la DGCP.   Business Operation RRHH   Reply Reference Constructora Permesa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,724,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1850828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,461,600.00 0.00 263,088.00 0.00 1,760,000.00 1,724,688.00         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 Arrendamiento de parqueos para colaboradores de la DGCP. (42 parqueos). 1 UD 1,760,000 1,461,600 1,461,600.00 0.00 18 263,088.00 0.00 1,760,000.00 1,724,688.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicacion_signed.pdf acta_de_adjudicacion_signed.pdf Download Cuota.pdf Cuota.pdf Download Contrato DGCP-DAF-CM-2024-0018.pdf Contrato DGCP-DAF-CM-2024-0018.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,724,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 1,724,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 PAGO 718,620.00  DOP Diciembre 2024 0   PAGO 1,006,068.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719502712989KluUv 1 718,620.00  DOP Vencido Link 2025 EG17386111476736WdW0 1 1,006,068.00  DOP Vencido Link