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.1019342   Contract reference IDOPPRIL-2025-00479   Contract description: SERVICIO DE ALQUILER DE PARQUEO   Type of Contract Services   Contract Start: 29/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 13:00:00 ((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-2025-0163   Request Title SERVICIO DE ALQUILER DE PARQUEO   Description SERVICIO DE ALQUILER DE PARQUEO   Business Operation DEPARTAMENTO DE SERVICIOS DE AUTORIZACIONES   Reply Reference CONDOMINIO PLAZA METROPOLITANA_EXT   Type of Contract ServicesDominicana   Contract Value 54,000.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 13:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2136237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,762.84 0.00 8,237.31 0.00 55,000.08 54,000.15         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 27 UD 2,037.04 1,694.92 45,762.84 0.00 18 8,237.31 0.00 55,000.08 54,000.15 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_16/9/2025_4_01 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 54,000.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 54,000.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ALQUILER DE PARQUEO 54,000.15  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758047352762my8y1 1 54,000.15  DOP Vencido Link