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.989959
Contract reference
INAGUJA-2025-00115
Contract description:
CONTRATACIÓN DE SERVICIOS DE ALQUILER DE NAVE INDUSTRIAL PARA USO INSTITUCIONAL.
Type of Contract
Services
Contract Start:
07/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
INAGUJA-CCC-PEPU-2025-0002
Request Title
CONTRATACIÓN DE SERVICIOS DE ALQUILER DE NAVE INDUSTRIAL PARA USO INSTITUCIONAL
Description
CONTRATACIÓN DE SERVICIOS DE ALQUILER DE NAVE INDUSTRIAL PARA USO INSTITUCIONAL
Business Operation
División Administrativa
Reply Reference
OFERTA TECNICA Y ECONOMICA_EXT
Type of Contract
ServicesDominicana
Contract Value
2,205,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2088211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,868,644.07
0.00
336,355.93
0.00
2,250,000.00
2,205,000.00
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
CONTRATACION DE SERVICIOS DE ALQUILER DE NAVE INDUSTRIAL PARA USO INSTITUCIONAL
1
UD
2,250,000
1,868,644.07
1,868,644.07
0.00
18
336,355.93
0.00
2,250,000.00
2,205,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
18.ACTA DE ADJUDICACION.pdf
18.ACTA DE ADJUDICACION.pdf
Download
20.CuotaParaComprometer.pdf
20.CuotaParaComprometer.pdf
Download
Notificacion de Adjudicacion.pdf
Notificacion de Adjudicacion.pdf
Download
Contrato.pdf
Contrato.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
2,205,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
2,205,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
630,000.00
DOP
Julio
2025
2
PAGO
315,000.00
DOP
Agosto
2025
3
PAGO
315,000.00
DOP
Septiembre
2025
4
PAGO
315,000.00
DOP
Octubre
2025
5
PAGO
315,000.00
DOP
Noviembre
2025
6
PAGO
315,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751472096343dZxe4
1
2,205,000.00
DOP
Vencido
Link