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.985014   Contract reference CNSS-2025-00090   Contract description: SERVICIO DE ARRENDAMIENTO DE ESPACIO (20 UD) PARA PARQUEOS DE COLABORADORES DEL CNSS POR 30 DIAS   Type of Contract Services   Contract Start: 24/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 CNSS-DAF-CD-2025-0056   Request Title SERVICIO DE ARRENDAMIENTO DE ESPACIO (20 UD) PARA PARQUEOS DE COLABORADORES DEL CNSS POR 30 DIAS   Description SERVICIO DE ARRENDAMIENTO DE ESPACIO (20 UD) PARA PARQUEOS DE COLABORADORES DEL CNSS POR 30 DIAS   Business Operation Dirección Administrativa   Reply Reference Excel Consulting, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 223,551 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 24/06/2025 00:00:00 ((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.2057038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,450.00 0.00 34,101.00 0.00 225,000.00 223,551.00         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 ESPACIO DE PARQUEO (20 ud) x 30 DIAS 1 UD 225,000 189,450 189,450.00 0.00 18 34,101.00 0.00 225,000.00 223,551.00   Mis observaciones:VER FICHA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA #90- EXCEL.pdf ORDEN FIRMADA #90- EXCEL.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 223,551.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 223,551.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ARRENDAMIENTO DE ESPACIO (20 UD) PARA PARQUEOS DE COLABORADORES DEL CNSS POR 30 DIAS 223,551.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175027353689258rch 1 223,551.00  DOP Vencido Link