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.930651   Contract reference IDOPPRIL-2024-00458   Contract description: SERVICIO DE ALQUILER DE PARQUEOS   Type of Contract Services   Contract Start: 23/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 IDOPPRIL-DAF-CD-2024-0090   Request Title SERVICIO DE ALQUILER DE PARQUEOS   Description SERVICIO DE ALQUILER DE PARQUEOS   Business Operation DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference CONDOMINIO PLAZA METROPOLITANA _EXT   Type of Contract ServicesDominicana   Contract Value 216,000.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: servicio de alquiler por un año. Catalogue Items   Back To Top     1   DO1.PCCNTR.1919612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,051.36 0.00 32,949.24 0.00 216,000.00 216,000.60         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 80131501 - Arrendamiento (...)80131501 - Arrendamiento de residencias 2.2.5.1.01 ACCESO A PARQUEO 1 UD 24,000 183,051.36 183,051.36 0.00 18 32,949.24 0.00 216,000.00 216,000.60 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 Servicio_11/10/2024_2_08 p.m..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 216,000.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 216,000.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE PARQUEOS 216,000.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728924765510iEi4Q 1 216,000.60  DOP Vencido Link