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.981295   Contract reference INAPA-2025-00051   Contract description: CONTRATACIÓN DE ALQUILER DE LOCAL COMERCIAL MUNICIPIO RIO SAN JUAN, PROVINCIA MARIA TRINIDAD SÁNCHEZ.   Type of Contract Services   Contract Start: 30/05/2025 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2028 04:00:00 ((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 INAPA-CCC-PEPU-2025-0006   Request Title CONTRATACIÓN DE ALQUILER DE LOCAL COMERCIAL MUNICIPIO RIO SAN JUAN, PROVINCIA MARIA TRINIDAD SÁNCHEZ.   Description CONTRATACIÓN DE ALQUILER DE LOCAL COMERCIAL MUNICIPIO RIO SAN JUAN, PROVINCIA MARIA TRINIDAD SÁNCHEZ.   Business Operation ADMINISTRATIVO   Reply Reference 131593496_EXT   Type of Contract ServicesDominicana   Contract Value 2,112,033.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2028 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.2034959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,789,859.23 0.00 322,174.66 0.00 2,112,033.90 2,112,033.89         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         6 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Alquiler Local Comercial en Rio San Juan 1 UD 2,112,033.9 1,789,859.23 1,789,859.23 0.00 18 322,174.66 0.00 2,112,033.90 2,112,033.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO INTERCOMERCIAL AXIS SRL.pdf CONTRATO INTERCOMERCIAL AXIS SRL.pdf Download CUOTA PARA COMPROMETER (2).pdf CUOTA PARA COMPROMETER (2).pdf Download ACTA DE ADJUDICACION PEPU 0006.pdf ACTA DE ADJUDICACION PEPU 0006.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 2,112,033.90 DOP Budget Appropriation Value 552,500.00 DOP Account Value Annual Availability 2.2.5.1.01 2,112,033.90  DOP 552,500.00  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 EG1742574244608uz1Fb 6 752,033.89  DOP Vencido Link 2026 EG1771344250847VMPyb 1 552,500.00  DOP Aprobado Link