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.996287   Contract reference GCPS-2025-00494   Contract description: Alquiler de inmueble para aparcamiento y espacio adicional de oficinas para ser utilizado por el Gabinete de Políticas Sociales   Type of Contract Services   Contract Start: 25/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days ago (27/08/2026 00:00:00(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 GCPS-CCC-PEPU-2025-0001   Request Title Alquiler de inmueble para aparcamiento y espacio adicional de oficinas para ser utilizado por el Gabinete de Politicas Sociales   Description Alquiler de inmueble para aparcamiento y espacio adicional de oficinas para ser utilizado por el Gabinete de Políticas Sociales   Business Operation Departamento Administrativo   Reply Reference Garage Multiservicios _EXT   Type of Contract ServicesDominicana   Contract Value 1,020,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days ago (27/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2103301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,020,000.00 0.00 0.00 0.00 1,020,000.00 1,020,000.00         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 Arrendamiento de local 1 UD 1,020,000 1,020,000 1,020,000.00 0.00 0 0.00 0.00 1,020,000.00 1,020,000.00 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 Servicio_25/7/2025_12_19 p.m..Pdf Download Acta de Adjudicacion (2).pdf Acta de Adjudicacion (2).pdf Download PREVENTIVO Y CUOTA _20250725_0001.pdf PREVENTIVO Y CUOTA _20250725_0001.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 1,020,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 1,020,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 1,020,000.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753447309889y9cxc 1 1,020,000.00  DOP Vencido Link