1. General Information
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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.907708
Contract reference
MIVHED-2024-00269
Contract description:
CONTRATACIÓN DE ALQUILER DE LOCAL PARA PARQUEOS DE LOS COLABORADORES DEL MINISTERIO DE LA VIVIENDA, HÁBITAT Y EDIFICACIONES
Type of Contract
Services
Contract Start:
29/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIVHED-CCC-PEPU-2024-0009
Request Title
CONTRATACIÓN DE ALQUILER DE LOCAL PARA PARQUEOS DE LOS COLABORADORES DEL MINISTERIO DE LA VIVIENDA, HÁBITAT Y EDIFICACIONES
Description
CONTRATACIÓN DE ALQUILER DE LOCAL PARA PARQUEOS DE LOS COLABORADORES DEL MINISTERIO DE LA VIVIENDA, HÁBITAT Y EDIFICACIONES
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Mercedes Lopez Inmobiliaria, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
19,918,588.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1903859 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,880,160.00
0.00
3,038,428.80
0.00
19,918,588.80
19,918,588.80
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
Renovación contrato de alquiler solar parqueo Edif 2
1
UD
19,918,588.8
16,880,160
16,880,160.00
0.00
18
3,038,428.80
0.00
19,918,588.80
19,918,588.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RESOLUCION DE ADJUDICACION PEPU-2024-0009 .pdf
RESOLUCION DE ADJUDICACION PEPU-2024-0009 .pdf
Download
CONTRATO MERCEDES LOPEZ.pdf
CONTRATO MERCEDES LOPEZ.pdf
Download
CUOTA MERCEDES LOPEZ.pdf
CUOTA MERCEDES LOPEZ.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
19,918,588.80
DOP
Budget Appropriation Value
6,639,529.60
DOP
Account
Value
Annual Availability
2.2.5.1.01
19,918,588.80
DOP
6,639,529.60
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
EG1726083701212LJ0ml
3
3,319,765.60
DOP
Vencido
Link
2025
EG1736363456171kkzFm
1
16,598,824.00
DOP
Vencido
Link
2026
EG1768502124795FBOKE
1
6,639,529.60
DOP
Aprobado
Link