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.1083062
Contract reference
IDOPPRIL-2026-00008
Contract description:
SERVICIO DE ALQUILER DE STAND EN CLINICA COROMINA PARA ATENCION AFILIADOS
Type of Contract
Services
Contract Start:
10/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
IDOPPRIL-CCC-PEEX-2025-0058
Request Title
SERVICIO DE ALQUILER DE STAND EN CLINICA COROMINA PARA ATENCION AFILIADOS.
Description
SERVICIO DE ALQUILER DE STAND EN CLINICA COROMINA PARA ATENCION AFILIADOS.
Business Operation
DIRECCION REGIONAL NORTE
Reply Reference
SERVICIO DE ALQUILER DE STAND EN CLINICA COROMINA
Type of Contract
ServicesDominicana
Contract Value
849,674.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2222621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
720,063.02
0.00
129,611.34
0.00
849,674.36
849,674.36
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 STAND EN CLINICA COROMINA PARA ATENCION AFILIADOS.
1
UD
849,674.36
720,063.02
720,063.02
0.00
18
129,611.34
0.00
849,674.36
849,674.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/1/2026_3_45 p.m..Pdf
Download
EG1768924066396HVgmA.pdf
EG1768924066396HVgmA.pdf
Download
ACTO DE ADJUDICACION .pdf
ACTO DE ADJUDICACION .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
849,674.36
DOP
Budget Appropriation Value
849,674.36
DOP
Account
Value
Annual Availability
2.2.5.1.01
849,674.36
DOP
849,674.36
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE ALQUILER DE STAND EN CLINICA COROMINA PARA ATENCION AFILIADOS
849,674.36
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1768924066396HVgmA
1
849,674.36
DOP
Aprobado
Link