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.991143   Contract reference PROMIPYME-2025-00207   Contract description: SERVICIO DE ALQUILERES DE LOCALES COMERCIALES EN LAS SIGUIENTES LOCALIDADES: CARRIL DE HAINA, AV.GREGORIO LUPERÓN, AV. INDEPENDENCIA Y SAN CRISTÓBAL.   Type of Contract Services   Contract Start: 10/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (10/07/2026 12:00:00(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-2025-0005   Request Title SERVICIO DE ALQUILERES DE LOCALES COMERCIALES EN LAS SIGUIENTES LOCALIDADES: CARRIL DE HAINA, AV.GREGORIO LUPERÓN, AV. INDEPENDENCIA Y SAN CRISTÓBAL.   Description SERVICIO DE ALQUILERES DE LOCALES COMERCIALES EN LAS SIGUIENTES LOCALIDADES: CARRIL DE HAINA, AV.GREGORIO LUPERÓN, AV. INDEPENDENCIA Y SAN CRISTÓBAL.   Business Operation Comunicaciones   Reply Reference LOCAL AV. GREGORIO LUPERON_EXT   Type of Contract ServicesDominicana   Contract Value 9,751,104 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days ago (10/07/2026 12:00:00(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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2073459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,263,647.46 0.00 1,487,456.54 0.00 9,751,104.00 9,751,104.00         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         3 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 LOCAL AV.GREGORIO LUPERÓN 1 UD 9,751,104 8,263,647.46 8,263,647.46 0.00 18 1,487,456.54 0.00 9,751,104.00 9,751,104.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEPU-0005.pdf ACTA DE ADJUDICACION PEPU-0005.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.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 1,132,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 1,132,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ALQUILER LOCAL COMERCIAL 1,132,800.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC01852025 1852025 1,132,800.00  DOP Vencido CUOTA.pdf