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.1015665
Contract reference
IDOPPRIL-2025-00444
Contract description:
CONTRATACION DE SERVICIO DE ALQUILER DE LOCAL PARA LA OFICINA PROVINCIAL PUERTO PLATA DEL IDOPPRIL
Type of Contract
Services
Contract Start:
16/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IDOPPRIL-CCC-PEEX-2025-0032
Request Title
CONTRATACION DE SERVICIO DE ALQUILER DE LOCAL PARA LA OFICINA PROVINCIAL PUERTO PLATA DEL IDOPPRIL
Description
CONTRATACION DE SERVICIO DE ALQUILER DE LOCAL PARA LA OFICINA PROVINCIAL PUERTO PLATA DEL IDOPPRIL, LOCAL DE 170 MTS.
Business Operation
DIRECCION REGIONAL NORTE
Reply Reference
JICECON_EXT
Type of Contract
ServicesDominicana
Contract Value
6,587,918.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/09/2027 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2129020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,675,880.00
0.00
912,038.40
0.00
6,587,918.40
6,587,918.40
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 DE LOCAL COMERCIAL, PARA OFICINA PROVINCIAL DEL IDOPPRIL PUERTO PLATA, ALQUILER MENSUAL. PRIMER AÑO.
12
MES
239,540
203,000
2,436,000.00
0.00
18
438,480.00
0.00
2,874,480.00
2,874,480.00
2
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
SERVICIO DE ALQUILER DE LOCAL COMERCIAL, PARA OFICINA PROVINCIAL DEL IDOPPRIL PUERTO PLATA, ALQUILER MENSUAL. SEGUNDO AÑO.
12
MES
258,703.2
219,240
2,630,880.00
0.00
18
473,558.40
0.00
3,104,438.40
3,104,438.40
3
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
DEPOSITO
3
UD
203,000
203,000
609,000.00
0.00
0
0.00
0.00
609,000.00
609,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/9/2025_7_33 p.m..Pdf
Download
cuota 031.pdf
cuota 031.pdf
Download
ACTA DE ADJUDICACION 0032.pdf
ACTA DE ADJUDICACION 0032.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,587,918.40
DOP
Budget Appropriation Value
2,951,132.80
DOP
Account
Value
Annual Availability
2.2.5.1.01
6,587,918.40
DOP
2,951,132.80
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
EG175673385798878sVS
1
1,567,160.00
DOP
Vencido
Link
2026
EG1768569655899eNUsY
1
2,951,132.80
DOP
Aprobado
Link