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.1021364
Contract reference
CONANI-2025-00094
Contract description:
Alquiler de Inmueble para ser Utilizado como Oficina Municipal de BOCA CHICA .
Type of Contract
Services
Contract Start:
03/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2029 15:00:00
((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
CONANI-CCC-PEPU-2025-0035
Request Title
Alquiler de Inmueble para ser Utilizado como Oficina Municipal de BOCA CHICA .
Description
Alquiler de Inmueble para ser Utilizado como Oficina Municipal de BOCA CHICA.
Business Operation
Departamento Administrativo
Reply Reference
A.C.G, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
3,865,237.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/10/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2029 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2139201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,293,039.31
0.00
572,198.40
0.00
3,865,237.71
3,865,237.71
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
DOS (02) MESES DE DEPOSITOS POR CONCEPTO DE ALQUILER DE INMUEBLE BOCA CHICA (VER FICHA TECNICA ANEXA).
2
UD
57,079.65
57,079.66
114,159.31
0.00
0.00
0.00
114,159.30
114,159.31
2
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
Alquiler de Alquiler de Inmueble para ser utilizado como Oficina Municiapl de Boca Chica (VER FICHA TECNICA ANEXA).
1
UD
3,751,078.41
3,178,880
3,178,880.00
0.00
18
572,198.40
0.00
3,751,078.41
3,751,078.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION PEPU-0035_0001.pdf
ACTA ADJUDICACION PEPU-0035_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/9/2025_4_55 p.m..Pdf
Download
ORDEN DE COMPRA PEPU-0035_0001.pdf
ORDEN DE COMPRA PEPU-0035_0001.pdf
Download
CUOTA A COMPROMETER PEPU-35.pdf
CUOTA A COMPROMETER PEPU-35.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
3,865,237.71
DOP
Budget Appropriation Value
606,185.89
DOP
Account
Value
Annual Availability
2.2.5.1.01
3,865,237.71
DOP
606,185.89
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
EG1758134316281eyPzB
5
699,796.51
DOP
Vencido
Link
2026
EG1771347770665PdQoo
3
606,185.89
DOP
Aprobado
Link