1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.901540
Contract reference
TSS-2024-00209
Contract description:
Contratación de Servicios de Arrendamiento de Inmueble para Parqueos
Type of Contract
Services
Contract Start:
14/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
TSS-CCC-PEPU-2024-0017
Request Title
Contratación de Servicios de Arrendamiento de Inmueble para Parqueos
Description
Contratación de Servicios de Arrendamiento de Inmueble para Parqueos
Business Operation
Recursos Humanos
Reply Reference
Contratación de Servicios de Arrendamiento de Inmu
Type of Contract
ServicesDominicana
Contract Value
11,534,425.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
2 days left
(01/10/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1905718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,885,225.00
0.00
1,649,200.50
0.00
11,216,622.00
11,534,425.50
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
30222061 - Terreno de apa
(...)
30222061 - Terreno de aparcamiento
2.2.5.1.01
Alquiler de local para estacionamiento
12
UD
426,570
361,500
4,338,000.00
0.00
18
780,840.00
0.00
5,118,840.00
5,118,840.00
2
30222061 - Terreno de apa
(...)
30222061 - Terreno de aparcamiento
2.2.5.1.01
Alquiler de local para estacionamiento 2do año
12
UD
447,898.5
402,018.75
4,824,225.00
0.00
18
868,360.50
0.00
5,374,782.00
5,692,585.50
3
30222061 - Terreno de apa
(...)
30222061 - Terreno de aparcamiento
2.2.5.1.01
Dos meses de depósitos alquiler local
2
UD
361,500
361,500
723,000.00
0.00
0
0.00
0.00
723,000.00
723,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CAL-0924-01 Inversiones Valle Arriba SRL TSS-CCC-PEPU-2024-0017..pdf
CAL-0924-01 Inversiones Valle Arriba SRL TSS-CCC-PEPU-2024-0017..pdf
Download
Cuota Inversiones Valle Arriba.pdf
Cuota Inversiones Valle Arriba.pdf
Download
Acta_ccc_218_2024 Adjudicacion.pdf
Acta_ccc_218_2024 Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,216,622.00
DOP
Budget Appropriation Value
4,348,890.00
DOP
Account
Value
Annual Availability
2.2.5.1.01
11,216,622.00
DOP
4,348,890.00
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
EG1724873620054oJ43u
2
2,002,710.00
DOP
Vencido
Link
2025
EG1736951630908ydYfb
1
5,182,825.50
DOP
Vencido
Link
2026
EG1768564782042qrFkG
2
4,348,890.00
DOP
Aprobado
Link