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.888203   Contract reference MINERD-2024-00646   Contract description: Contratación de alquiler de espacio para alojar las Aulas de la Escuela Mercedes Fabiola Uribe del Distrito Educativo 04-06   Type of Contract Services   Contract Start: 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 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 MINERD-CCC-PEPU-2024-0029   Request Title Contratación de alquiler de espacio para alojar las Aulas de la Escuela Mercedes Fabiola Uribe del Distrito Educativo 04-06   Description Contratación de alquiler de espacio para alojar las Aulas de la Escuela Mercedes Fabiola Uribe del Distrito Educativo 04-06   Business Operation Dirección General Administrativa   Reply Reference Colegio Cesar Nicolas Penson, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 8,080,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. 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.1883842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000,000.00 0.00 1,080,000.00 0.00 8,080,000.00 8,080,000.00         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 Alquiler de espacio 12 UD 590,000 500,000 6,000,000.00 0.00 18 1,080,000.00 0.00 7,080,000.00 7,080,000.00         2 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Deposito de alquiler de espacio 2 UD 500,000 500,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Nicolas Penson.pdf Cuota Nicolas Penson.pdf Download Acta Adj.pdf Acta Adj.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 8,080,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 8,080,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 8,080,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725046366166FuSxt 1 8,080,000.00  DOP Vencido Link