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.919099   Contract reference TSS-2024-00219   Contract description: Alquiler de 3 parqueos por 6 meses   Type of Contract Services   Contract Start: 03/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference TSS-DAF-CD-2024-0085   Request Title Alquiler de 3 parqueos por 6 meses   Description Alquiler de 3 parqueos por 6 meses   Business Operation Recursos Humanos   Reply Reference Alquiler de 3 parqueos por 6 meses_EXT   Type of Contract ServicesDominicana   Contract Value 212,612.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 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   Back To Top     1   DO1.PCCNTR.1913342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,180.00 0.00 32,432.40 0.00 212,612.40 212,612.40         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 3 parqueos por 6 meses 6 UD 35,435.4 30,030 180,180.00 0.00 18 32,432.40 0.00 212,612.40 212,612.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/10/2024_7_10 p.m..Pdf Download CAL-1024-01 Actualidades VD SRL TSS-DAF-CD-2024-0085.pdf CAL-1024-01 Actualidades VD SRL TSS-DAF-CD-2024-0085.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,612.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 212,612.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Alquiler de 3 parqueos por 6 meses 141,741.60  DOP Diciembre 2025 1   Alquiler de 3 parqueos por 6 meses 70,870.80  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727895989853G4Ybu 1 212,612.40  DOP Vencido Link 2025 EG1736952972542ylhD3 1 141,741.60  DOP Vencido Link