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.1096057   Contract reference CONANI-2025-00050   Contract description: CONTRATACIÓN DE SERVICIO DE ALQUILER DE INMUEBLE PARA SER UTILIZADO COMO OFICINA MUNICIPAL DE HIGUEY   Type of Contract Services   Contract Start: 13/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2027 10:00:00 ((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 CONANI-CCC-PEPU-2025-0010   Request Title CONTRATACIÓN DE SERVICIO DE ALQUILER DE INMUEBLE PARA SER UTILIZADO COMO OFICINA MUNICIPAL DE HIGUEY   Description CONTRATACIÓN DE SERVICIO DE ALQUILER DE INMUEBLE PARA SER UTILIZADO COMO OFICINA MUNICIPAL DE HIGUEY   Business Operation Departamento Administrativo   Reply Reference INMOBILIARIA LEONEL TAVERS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 2,868,374.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 13/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.2087605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,430,826.17 0.00 437,548.71 0.00 2,868,374.88 2,868,374.88         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 Servicio de alquiler para la oficina municipal de Higüey 1 UD 2,868,374.88 2,430,826.17 2,430,826.17 0.00 18 437,548.71 0.00 2,868,374.88 2,868,374.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/7/2025_5_40 p.m..Pdf Download Orden compras Portal.pdf Orden compras Portal.pdf Download Cuota compromiso.pdf Cuota compromiso.pdf Download ACTA DE ADJUDICACION PEPU-10_0001.pdf ACTA DE ADJUDICACION PEPU-10_0001.pdf Download CONTRATO PEPU-2025-0010.pdf CONTRATO PEPU-2025-0010.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 2,868,374.88 DOP Budget Appropriation Value 796,770.83 DOP Account Value Annual Availability 2.2.5.1.01 2,868,374.88  DOP 796,770.83  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 EG1748889116565K9Fjv 4 796,770.80  DOP Vencido Link 2026 EG1770321194400QUdza 11 796,770.83  DOP Aprobado Link