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.948822   Contract reference DIGESETT-2025-00010   Contract description: ADQUISICION DE ARRENDAMIENTO DE LOCAL   Type of Contract Goods   Contract Start: 11/03/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2025-0004   Request Title SOLICITUD DE SERVICIOS DE ARRENDAMIENTOS DE LOCAL   Description SOLICITUD DE SERVICIOS DE ARRENDAMIENTOS DE LOCAL   Business Operation CONSULTORIA JURIDICA DIGESETT   Reply Reference SOLICITUD DE SERVICIOS DE ARRENDAMIENTO DE LOCAL_E   Type of Contract GoodsDominicana   Contract Value 462,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.2013524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 391,525.42 0.00 70,474.58 0.00 462,000.00 462,000.00         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 ARRENDAMIENTO DE AZUA 1 UD 462,000 391,525.42 391,525.42 0.00 18 70,474.58 0.00 462,000.00 462,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ARRENDAMIENTO20250226_07125953.pdf ACTA DE ADJUDICACION ARRENDAMIENTO20250226_07125953.pdf Download Contract Technical Document Mappings Orden de Servicio_26/2/2025_2_46 p.m..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 462,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 462,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ALQUILER DE LOCAL 462,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741644631749CFA4A 1 462,000.00  DOP Vencido Link