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.1014398   Contract reference PROMIPYME-2025-00344   Contract description: SERVICIO DE ALQUILER PARA EL NUEVO LOCAL EN EL MUNICIPO DE SOSÚA.   Type of Contract Services   Contract Start: 12/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (14/09/2026 11:00:00(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 PROMIPYME-CCC-PEPU-2025-0008   Request Title SERVICIO DE ALQUILER PARA EL NUEVO LOCAL EN EL MUNICIPO DE SOSÚA.   Description SERVICIO DE ALQUILER PARA EL NUEVO LOCAL EN EL MUNICIPO DE SOSÚA.   Business Operation Depto. Administrativo   Reply Reference LOCAL COMERCIAL SOSÚA_EXT   Type of Contract ServicesDominicana   Contract Value 1,066,882.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days left (14/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2123153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 922,719.87 0.00 144,162.25 0.00 1,066,882.12 1,066,882.12         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 LOCAL COMERCIAL SOSÚA 1 UD 945,063.64 800,901.39 800,901.39 0.00 18 144,162.25 0.00 945,063.64 945,063.64         2 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 DEPÓSITOS 2 UD 60,909.24 60,909.24 121,818.48 0.00 0.00 0.00 121,818.48 121,818.48 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓB PEPU-0008.pdf ACTA DE ADJUDICACIÓB PEPU-0008.pdf Download CUOTA SOSUA.pdf CUOTA SOSUA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,066,882.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 1,066,882.12  DOP ---- View Payment Calendar ID Description Value Month Year 2025   LOCAL COMERCIAL SOSUA 1,066,882.12  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC02702025 2702025 1,066,882.12  DOP Vencido CUOTA SOSUA.pdf