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.957532   Contract reference SNS-2025-00008   Contract description: Servicio de alquiler de nave comercial para uso del Servicio Nacional de Salud.   Type of Contract Services   Contract Start: 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:01:00 ((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 SNS-CCC-PEEX-2024-0006   Request Title Servicio de alquiler de nave comercial para uso del Servicio Nacional de Salud.   Description Servicio de alquiler de nave comercial para uso del Servicio Nacional de Salud.   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference Inmobiliaria Cabive, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 14,300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. César Nicolás Penson OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,118,644.07 0.00 2,181,355.93 0.00 14,300,000.00 14,300,000.00         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 NAVE INDUSTRIAL PARA USO DEL SNS 1 UD 14,300,000 12,118,644.07 12,118,644.07 0.00 18 2,181,355.93 0.00 14,300,000.00 14,300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adj. Nave 2024 0006.PDF Acta Adj. Nave 2024 0006.PDF Download EG1742499720660Uf5Np.pdf EG1742499720660Uf5Np.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 14,300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de alquiler de nave comercial para uso del Servicio Nacional de Salud. 14,300,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742499720660Uf5Np 1 14,300,000.00  DOP Vencido Link