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.1034202
Contract reference
IGNJJHM-2025-00047
Contract description:
Contratación de Servicio de alquiler de local para uso del Instituto Geográfico Nacional “José Joaquín Hungría Morel” (IGN-JJHM)
Type of Contract
Services
Contract Start:
16/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 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
IGNJJHM-CCC-PEPU-2025-0003
Request Title
Contratación de Servicio de alquiler de local para uso del Instituto Geográfico Nacional “José Joaquín Hungría Morel” (IGN-JJHM)
Description
Contratación de Servicio de alquiler de local para uso del Instituto Geográfico Nacional “José Joaquín Hungría Morel” (IGN-JJHM)
Business Operation
Departamento Administrativo Financiero
Reply Reference
COTIZACION IGNJJHM_EXT
Type of Contract
ServicesDominicana
Contract Value
3,158,492.22 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.2166710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,676,688.32
0.00
481,803.90
0.00
3,158,492.16
3,158,492.22
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 local para uso del Instituto Geográfico Nacional “José Joaquín Hungría Morel” (IGN-JJHM)
12
UD
263,207.68
223,057.36
2,676,688.32
0.00
18
481,803.90
0.00
3,158,492.16
3,158,492.22
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden de servicio alquiler local FORMATO.pdf
Orden de servicio alquiler local FORMATO.pdf
Download
Acta comité Adjudicación FORMATO.pdf
Acta comité Adjudicación FORMATO.pdf
Download
Certificado de cuota a comprometer FORMATO.pdf
Certificado de cuota a comprometer FORMATO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,158,492.16
DOP
Budget Appropriation Value
2,763,680.70
DOP
Account
Value
Annual Availability
2.2.5.1.01
3,158,492.16
DOP
2,763,680.70
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
EG1761755645423bs4e9
5
394,811.52
DOP
Vencido
Link
2026
EG1768415237153AGQp4
1
2,763,680.70
DOP
Aprobado
Link