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.1036535   Contract reference MMUJER-2025-00474   Contract description: CONTRATACIÓN DE SERVICIO DE ALQUILER DE UN LOCAL PARA SER OCUPADO POR LA ESCUELA DE IGUALDAD, MAGALY PINEDA.   Type of Contract Services   Contract Start: 17/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 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 MMUJER-CCC-PEPU-2025-0045   Request Title CONTRATACIÓN DE SERVICIO DE ALQUILER DE UN LOCAL PARA SER OCUPADO POR LA ESCUELA DE IGUALDAD, MAGALY PINEDA.   Description CONTRATACIÓN DE SERVICIO DE ALQUILER DE UN LOCAL PARA SER OCUPADO POR LA ESCUELA DE IGUALDAD, MAGALY PINEDA.   Business Operation Dirección de Educación en Genero   Reply Reference Inmobiliaria Rumenos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 19,076,238.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de la Mujer 10218 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2142726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,166,304.00 0.00 2,909,934.72 0.00 19,076,238.72 19,076,238.72         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 Contratación de servicio de alquiler de un local para ser ocupado por la Escuela de Igualdad, Magaly Pineda. 1 UD 19,076,238.72 16,166,304 16,166,304.00 0.00 18 2,909,934.72 0.00 19,076,238.72 19,076,238.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download CONTRATO No. 060-2025 ALQUILER SANTO DOMINGO.pdf CONTRATO No. 060-2025 ALQUILER SANTO DOMINGO.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 19,076,238.72 DOP Budget Appropriation Value 11,127,805.92 DOP Account Value Annual Availability 2.2.5.1.01 19,076,238.72  DOP 11,127,805.92  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 EG1758128695907Od61r 1 7,948,432.80  DOP Vencido Link 2026 EG1771861530443BOt84 2 11,127,805.92  DOP Aprobado Link