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.945605   Contract reference TSS-2025-00004   Contract description: Contratación de los Servicios de Alquiler de Parqueos para uso de los Colaboradores de la TSS GMR 2da Convocatoria   Type of Contract Services   Contract Start: 01/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-PEEX-2024-0010   Request Title Contratación de los Servicios de Alquiler de Parqueos para uso de los Colaboradores de la TSS GMR 2da Convocatoria   Description Contratación de los Servicios de Alquiler de Parqueos para uso de los Colaboradores de la TSS GMR 2da Convocatoria   Business Operation Recursos Humanos   Reply Reference Contratación de los Servicios de Alquiler de Parqu   Type of Contract ServicesDominicana   Contract Value 20,532,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2027 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.2001711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,400,000.00 0.00 3,132,000.00 0.00 20,532,000.00 20,532,000.00         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 81 estacionamientos para colaboradores TSS por 24 meses 24 UD 855,500 725,000 17,400,000.00 0.00 18 3,132,000.00 0.00 20,532,000.00 20,532,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Inmobiliaria Varela SRL CAL-0225-01.pdf Contrato Inmobiliaria Varela SRL CAL-0225-01.pdf Download Cuota.pdf Cuota.pdf Download 18- Acta CCC-18-2025 Informe Final PEEX-0010 Alquiler estacionamiento.pdf 18- Acta CCC-18-2025 Informe Final PEEX-0010 Alquiler estacionamiento.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 20,532,000.00 DOP Budget Appropriation Value 10,266,000.00 DOP Account Value Annual Availability 2.2.5.1.01 20,532,000.00  DOP 10,266,000.00  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 EG1734118258867NCPQg 2 855,500.00  DOP Vencido Link 2025 EG1739371828006EiPrE 1 7,699,500.00  DOP Vencido Link 2026 EG1768502659113KP4mT 1 10,266,000.00  DOP Aprobado Link