1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.987730
Contract reference
MINERD-2025-00433
Contract description:
Contratación de alquiler de Inmueble, para ser utilizado en la Escuela Primaria Las Flores, del Distrito Educativo 15-04.
Type of Contract
Services
Contract Start:
30/06/2025 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MINERD-CCC-PEPU-2025-0043
Request Title
Contratación de alquiler de Inmueble, para ser utilizado en la Escuela Primaria Las Flores, del Distrito Educativo 15-04.
Description
Contratación de alquiler de Inmueble, para ser utilizado en la Escuela Primaria Las Flores, del Distrito Educativo 15-04.
Business Operation
Dirección General Administrativo
Reply Reference
Transporte y Excursiones Reyes Hernández, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
646,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2025 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
DA.DGA.58-2025
Catalogue Items
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1
DO1.PCCNTR.2086666 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
560,000.00
0.00
86,400.00
0.00
646,400.00
646,400.00
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
1
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
Arrendamiento Espacios
1
UD
566,400
480,000
480,000.00
0.00
18
86,400.00
0.00
566,400.00
566,400.00
2
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
Depósitos
1
UD
80,000
80,000
80,000.00
0.00
0.00
0.00
80,000.00
80,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA F PEPU-0043.pdf
ORDEN DE COMPRA F PEPU-0043.pdf
Download
ACTA DE ADJUDICACIÒN NUM 63 2025 ALQUILER MINERD CCC PEPU 2025 0043.pdf
ACTA DE ADJUDICACIÒN NUM 63 2025 ALQUILER MINERD CCC PEPU 2025 0043.pdf
Download
CONTRATO TRANSPORTE Y EXCURSIONES.pdf
CONTRATO TRANSPORTE Y EXCURSIONES.pdf
Download
EG1751316517926BM35W.pdf
EG1751316517926BM35W.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
646,400.00
DOP
Budget Appropriation Value
283,300.00
DOP
Account
Value
Annual Availability
2.2.5.1.01
646,400.00
DOP
283,300.00
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
EG17508803111434BJ8M
4
646,400.00
DOP
Vencido
Link
2026
EG1770292137179Zxnne
1
283,300.00
DOP
Aprobado
Link