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.1059146   Contract reference INEFI-2025-00487   Contract description: CONTRATACION DE ALQUILER DE LOCAL COMERCIAL PARA OFICINA EN LA, PROVINCIA SANTO DOMINGO ESTE, PARA LA SEDE DE LA INSTITUCION   Type of Contract Services   Contract Start: 14/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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 INEFI-CCC-PEPU-2025-0003   Request Title CONTRATACION DE ALQUILER DE LOCAL COMERCIAL PARA OFICINA EN LA, PROVINCIA SANTO DOMINGO ESTE, PARA LA SEDE DE LA INSTITUCION   Description CONTRATACION DE ALQUILER DE LOCAL COMERCIAL PARA OFICINA EN LA, PROVINCIA SANTO DOMINGO ESTE, PARA LA SEDE DE LA INSTITUCION   Business Operation Direccion Ejecutiva   Reply Reference OFERTA AVALON INVERSIONES AVIS_EXT   Type of Contract ServicesDominicana   Contract Value 1,202,691.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2209505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,019,230.00 0.00 183,461.40 0.00 1,202,691.40 1,202,691.40         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 ALQUILER DE LOCAL COMERCIAL EN PROVINCIA SANTO DOMINGO ESTE POR DOS (2) AÑOS 1 UD 1,202,691.4 1,019,230 1,019,230.00 0.00 18 183,461.40 0.00 1,202,691.40 1,202,691.40 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_23/12/2025_3_39 p.m..Pdf Download CONTRATO AVALON.pdf CONTRATO AVALON.pdf Download CUOTA AVALON.pdf CUOTA AVALON.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,202,691.40 DOP Budget Appropriation Value 645,451.60 DOP Account Value Annual Availability 2.2.5.1.01 1,202,691.40  DOP 645,451.60  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 EG1766171416870TyxEq 1 1,202,691.40  DOP Vencido Link 2026 EG17683264181541JIYl 4 645,451.60  DOP Aprobado Link