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.960375   Contract reference PROMIPYME-2025-00102   Contract description: SERVICIO DE ALQUILER DE LOCALES EN EL MUNICIPIO SALCEDO Y UN ANEXO EN LA AV. LUPERÓN   Type of Contract Services   Contract Start: 07/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2026 11:00:00 ((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 PROMIPYME-CCC-PEPU-2025-0002   Request Title SERVICIO DE ALQUILER DE LOCALES EN EL MUNICIPIO SALCEDO Y UN ANEXO EN LA AV. LUPERÓN   Description SERVICIO DE ALQUILER DE LOCALES EN EL MUNICIPIO SALCEDO Y UN ANEXO EN LA AV. LUPERÓN   Business Operation Depto. Administrativo   Reply Reference LOCAL ANEXO LUPERÓN_EXT   Type of Contract ServicesDominicana   Contract Value 2,537,804.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/04/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.2027642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,198,593.23 0.00 339,211.52 0.00 2,537,820.00 2,537,804.75         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         3 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 ANEXO LOCAL AV. LUPERÓN 1 UD 2,223,720 1,884,508.47 1,884,508.47 0.00 18 339,211.52 0.00 2,223,720.00 2,223,719.99         4 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 DEPOSITO ANEXO LOCAL AV. LUPERÓN 2 UD 157,050 157,042.38 314,084.76 0.00 0.00 0.00 314,100.00 314,084.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación.pdf Adjudicación.pdf Download CONTRATO.pdf CONTRATO.pdf Download cuota Kury.pdf cuota Kury.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 498,494.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 498,494.90  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ALQULER LOCAL COMERCIAL 498,494.90  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC00792025 792025 498,494.90  DOP Vencido Cuota Santos.pdf