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.997777   Contract reference MINERD-2025-00533   Contract description: Contratación de alquiler de inmueble, para ser utilizado en el Centro Educativo Gaspar Polanco 10-04.   Type of Contract Services   Contract Start: 30/07/2025 15:15:00 ((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? YesOnly 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-2025-0039   Request Title Contratación de alquiler de inmueble, para ser utilizado en el Centro Educativo Gaspar Polanco 10-04.   Description Contratación de alquiler de inmueble, para ser utilizado en el Centro Educativo Gaspar Polanco 10-04.   Business Operation Dirección General Administrativa   Reply Reference Centro Educativo Aprendiendo Feliz, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,332,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2025 15:15:00 ((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 Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: DA.DGA.91/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2099746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,620,000.00 0.00 712,800.00 0.00 5,332,800.00 5,332,800.00         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 Espacio 12 UD 389,400 330,000 3,960,000.00 0.00 18 712,800.00 0.00 4,672,800.00 4,672,800.00         2 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Depósitos 2 UD 330,000 330,000 660,000.00 0.00 0.00 0.00 660,000.00 660,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION PEPU-2025-0039.pdf ACTA DE ADJUDICACION PEPU-2025-0039.pdf Download ORDEN DE COMPRA F PEPU-2025-0039.pdf ORDEN DE COMPRA F PEPU-2025-0039.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 5,332,800.00 DOP Budget Appropriation Value 400,000.00 DOP Account Value Annual Availability 2.2.5.1.01 5,332,800.00  DOP 400,000.00  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 EG17508803337406ohDZ 4 5,332,800.00  DOP Vencido Link 2026 EG1770315757276dyKRS 1 400,000.00  DOP Aprobado Link