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.1017390   Contract reference MINERD-2025-00623   Contract description: Contratación de alquiler de inmueble, para alojar Escuela Laboral Misionero Católico Hermanas Franciscanas Bernardinas, distrito educativo 10-03. Los Tres Brazos, Santo Domingo.   Type of Contract Services   Contract Start: 19/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 MINERD-CCC-PEPU-2025-0063   Request Title Contratación de alquiler de inmueble, para alojar Escuela Laboral Misionero Católico Hermanas Franciscanas Bernardinas, distrito educativo 10-03. Los Tres Brazos, Santo Domingo.   Description Contratación de alquiler de inmueble, para alojar Escuela Laboral Misionero Católico Hermanas Franciscanas Bernardinas, distrito educativo 10-03. Los Tres Brazos, Santo Domingo.   Business Operation Dirección General Administrativa   Reply Reference Hermanas Franciscanas Bernardinas_EXT   Type of Contract ServicesDominicana   Contract Value 1,292,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 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.904/2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2114938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,120,000.00 0.00 172,800.00 0.00 1,292,800.00 1,292,800.00         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 Arendamiento 12 UD 94,400 80,000 960,000.00 0.00 18 172,800.00 0.00 1,132,800.00 1,132,800.00         2 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Depositos 2 UD 80,000 80,000 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG17583057913506bw2i.pdf EG17583057913506bw2i.pdf Download ACTA NÚM. 87-2025 HERMANAS FRANCISCANAS BERNANDINAS.pdf ACTA NÚM. 87-2025 HERMANAS FRANCISCANAS BERNANDINAS.pdf Download ORDE DE COMPRA F PEPU-2025-0063.pdf ORDE DE COMPRA F PEPU-2025-0063.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 1,292,800.00 DOP Budget Appropriation Value 1,292,800.00 DOP Account Value Annual Availability 2.2.5.1.01 1,292,800.00  DOP 1,292,800.00  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 EG17540734534137gQyb 3 1,009,600.00  DOP Vencido Link 2026 EG1770669871479xsIbF 2 1,292,800.00  DOP Aprobado Link