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.962764   Contract reference MJ-2025-00027   Contract description: Contratación de Servicio de Alquiler de Local Comercial para Uso de este Ministerio de la Juventud   Type of Contract Services   Contract Start: 14/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MJ-CCC-PEPU-2025-0001   Request Title Contratación de Servicio de Alquiler de Local Comercial para Uso de este Ministerio de la Juventud   Description Contratación de Servicio de Alquiler de Local Comercial para Uso de este Ministerio de la Juventud   Business Operation Dirección Administrativa   Reply Reference Alquiler de Local -MJ-CCC-PEPU-2025-0001_EXT   Type of Contract ServicesDominicana   Contract Value 22,799,999.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.2032627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,322,033.74 0.00 3,477,966.07 0.00 22,800,000.00 22,799,999.81         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 Alquiler de Local Comercial 1 UD 22,800,000 19,322,033.74 19,322,033.74 0.00 18 3,477,966.07 0.00 22,800,000.00 22,799,999.81 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 Compras_14/4/2025_1_01 p.m..Pdf Download CONTRATO AEROMAR EXPRESS.pdf CONTRATO AEROMAR EXPRESS.pdf Download Orden contratacion alquiler local.pdf Orden contratacion alquiler local.pdf Download CuotaParaComprometer ALQUILER.pdf CuotaParaComprometer ALQUILER.pdf Download Acta Adjudicación No. 2025-0002..pdf Acta Adjudicación No. 2025-0002..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 22,800,000.00 DOP Budget Appropriation Value 11,399,999.81 DOP Account Value Annual Availability 2.2.5.1.01 22,800,000.00  DOP 11,399,999.81  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 EG1742413440108ZivB7 5 11,400,000.00  DOP Vencido Link 2026 EG1768480885862hZUKM 1 11,399,999.81  DOP Aprobado Link