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.958161
Contract reference
CNSS-2025-00032
Contract description:
ARRENDAMIENTO DE ESTACIONAMIENTOS E VEHICULOS PARA COLABORADORES DEL CNSS POR PERIODO DE 4 MESES
Type of Contract
Services
Contract Start:
01/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
19/05/2025
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
CNSS-CCC-PEPU-2025-0001
Request Title
ARRENDAMIENTO DE ESTACIONAMIENTOS E VEHICULOS PARA COLABORADORES DEL CNSS POR PERIODO DE 4 MESES
Description
ARRENDAMIENTO DE ESTACIONAMIENTOS E VEHICULOS PARA COLABORADORES DEL CNSS POR PERIODO DE 4 MESES
Business Operation
Dirección Administrativa
Reply Reference
Excel Consulting, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
894,204 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 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.2027939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
757,800.00
0.00
136,404.00
0.00
894,204.00
894,204.00
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
Arrendamiento de estacionamiento para vehiculos
4
MES
223,551
189,450
757,800.00
0.00
18
136,404.00
0.00
894,204.00
894,204.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Acta de Inicio de Proceso-Adjudicación Parqueos.pdf
Acta de Inicio de Proceso-Adjudicación Parqueos.pdf
Download
CONTRATO EXCEL 004-2025.pdf
CONTRATO EXCEL 004-2025.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
894,204.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
894,204.00
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
2025
EG1742484082261BihXt
5
0.00
DOP
Vencido
Link