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.1001511   Contract reference PS-2025-00119   Contract description: Servicio de alquiler del local provincial de Puerto Plata del Programa Supérate.   Type of Contract Services   Contract Start: 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2027 17:00:00 ((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 PS-CCC-PEPU-2025-0001   Request Title Servicio de alquiler del local provincial de Puerto Plata del Programa Supérate.   Description Servicio de alquiler del local provincial de Puerto Plata del Programa Supérate.   Business Operation Dirección Administrativa   Reply Reference L.T. LA TURISTICA, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 2,435,197.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No. 61, Edif. San Rafael, D.N   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2071141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,118,952.08 0.00 316,245.60 0.00 2,435,197.68 2,435,197.68         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 Arrendamiento de instalaciones comerciales o industriales 1 UD 2,073,165.6 1,756,920 1,756,920.00 0.00 18 316,245.60 0.00 2,073,165.60 2,073,165.60         2 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Arrendamiento de instalaciones comerciales o industriales 1 UD 362,032.08 362,032.08 362,032.08 0.00 0.00 0.00 362,032.08 362,032.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 2834 DF.pdf CCC 2834 DF.pdf Download Acto de adjudicación.pdf Acto de adjudicación.pdf Download CONTRATO EXCEPCION POR SELECCION DIRECTA DE PROVEDOR UNICO PS-CCC-PEPU-2025-001.pdf CONTRATO EXCEPCION POR SELECCION DIRECTA DE PROVEDOR UNICO PS-CCC-PEPU-2025-001.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 2,435,197.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 2,435,197.68  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 EG1748977677254bbFD0 7 811,732.56  DOP Vencido Link