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.1032983   Contract reference DGEACCC-2025-00084   Contract description: Adquisición de Contratación Alquiler de Local en la Provincia la Romana   Type of Contract Services   Contract Start: 06/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 09:00:00 ((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 DGEACCC-CCC-PEPU-2025-0001   Request Title Adquisición de Contratación Alquiler de Local en la Provincia la Romana   Description Adquisición de Contratación Alquiler de Local en la Provincia la Romana   Business Operation SUD-DIRECTOR ADMINISTRATIVO   Reply Reference Procesos de Excepción_EXT   Type of Contract ServicesDominicana   Contract Value 527,948.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 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.2154408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 447.414,00 0,00 80.534,52 0,00 527.948,52 527.948,52         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 Servicio de Alquiler de Local en la Provincia la Romana 12 MES 43.995,71 37.284,5 447.414,00 0,00 18 80.534,52 0,00 527.948,52 527.948,52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_14/10/2025_1_48 p.m..Pdf Download cuota 1625.pdf cuota 1625.pdf Download orden de servicios ocr.pdf orden de servicios ocr.pdf Download contrato ocr.pdf contrato ocr.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 527,948.52 DOP Budget Appropriation Value 439,957.10 DOP Account Value Annual Availability 2.2.5.1.01 527,948.52  DOP 439,957.10  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 EG17600237038382DRXg 1 87,991.42  DOP Vencido Link 2026 EG1769189560651nEi5N 1 439,957.10  DOP Aprobado Link