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.1015778
Contract reference
ADN-2025-00695
Contract description:
ADN-2025-00695
Type of Contract
Services
Contract Start:
22/09/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2028 17:00:00
((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
ADN-CCC-PEEX-2025-0001
Request Title
“CONTRATACION SERVICIO DE ALQUILER DE LOCAL COMERCIAL SECTOR PIANTINI
Description
“CONTRATACION SERVICIO DE ALQUILER DE LOCAL COMERCIAL SECTOR PIANTINI
Business Operation
Dirección de Recaudación
Reply Reference
OFERTA JSP DOMINICAN TECHNOLOGIC GROUP, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
17,560,826.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
22/09/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2028 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2136260 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,882,056.42
0.00
2,678,770.16
0.00
18,020,495.88
17,560,826.58
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
ALQUILER DE LOCAL COMERCIAL EN EL SECTOR PIANTINI
36
UD
500,569.33
413,390.46
14,882,056.42
0.00
18
2,678,770.16
0.00
18,020,495.88
17,560,826.58
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/9/2025_4_32 p.m..Pdf
Download
ADN-CCC-PEEX-2025-0001- Acto de Adjudicacion_0001.pdf
ADN-CCC-PEEX-2025-0001- Acto de Adjudicacion_0001.pdf
Download
ADN-CCC-PEEX-2025-0001-APROPIACION PRESUPUESTARIA_0001.pdf
ADN-CCC-PEEX-2025-0001-APROPIACION PRESUPUESTARIA_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,560,826.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.1.01
17,560,826.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADN-2025-00695
17,560,826.58
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
ADN-CCC-PEEX-2025-0001
2025
17,560,826.58
DOP
Vencido
ADN-CCC-PEEX-2025-0001-APROPIACION PRESUPUESTARIA_0001.pdf