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.958261   Contract reference TSS-2025-00022   Contract description: Renovación del Contrato de Alquiler Oficina Plaza Naco Segunda Convocatoria   Type of Contract Services   Contract Start: 01/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference TSS-CCC-PEPU-2025-0003   Request Title Renovación del Contrato de Alquiler Oficina Plaza Naco Segunda Convocatoria   Description Renovación del Contrato de Alquiler Oficina Plaza Naco Segunda Convocatoria   Business Operation Servicios Generales   Reply Reference Renovación del Contrato de Alquiler Oficina Plaza   Type of Contract ServicesDominicana   Contract Value 26,161,595.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2024624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,386,111.12 0.00 3,775,484.01 0.00 25,691,194.98 26,161,595.13         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 Renovación contrato alquiler Oficina Plaza Naco 2025 12 UD 1,016,026.07 861,039.04 10,332,468.48 0.00 18 1,859,844.33 0.00 12,192,312.78 12,192,312.81         2 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Renovación contrato alquiler Oficina Plaza Naco 2026 12 UD 1,046,506.85 886,870.22 10,642,442.64 0.00 18 1,915,639.68 0.00 12,558,082.20 12,558,082.32         3 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Mantenimiento alquiler Oficina Plaza Naco 2025 12 UD 39,200 58,800 705,600.00 0.00 0.00 0.00 470,400.00 705,600.00         4 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Mantenimiento alquiler Oficina Plaza Naco 2026 12 UD 39,200 58,800 705,600.00 0.00 0.00 0.00 470,400.00 705,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 40-Acta CCC-40-2025 Adjudicacion PEPU-03.pdf 40-Acta CCC-40-2025 Adjudicacion PEPU-03.pdf Download Cuota.pdf Cuota.pdf Download CAL-0325-01 Wendy's Muebles SRL TSS-CCC-PEPU-2025-0003.pdf CAL-0325-01 Wendy's Muebles SRL TSS-CCC-PEPU-2025-0003.pdf Download Adenda contrato CAL-0214-01-D Wendys Muebles SRL.pdf Adenda contrato CAL-0214-01-D Wendys Muebles SRL.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 25,691,194.98 DOP Budget Appropriation Value 13,202,720.74 DOP Account Value Annual Availability 2.2.5.1.01 25,691,194.98  DOP 13,202,720.74  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 EG1739993978194Kv2cQ 2 10,748,260.70  DOP Vencido Link 2026 EG17685664673189wzbp 1 13,202,720.74  DOP Aprobado Link