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.1069812   Contract reference PROMIPYME-2026-00002   Contract description: SERVICIO DE ALQUILER DE NUEVO LOCAL COMERCIAL PROMIPYME III”   Type of Contract Services   Contract Start: 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2027 00:00:00 ((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 PROMIPYME-CCC-PEPU-2025-0010   Request Title “SERVICIO DE ALQUILER DE NUEVO LOCAL COMERCIAL PROMIPYME III”   Description “SERVICIO DE ALQUILER DE NUEVO LOCAL COMERCIAL PROMIPYME III”   Business Operation Depto. Administrativo   Reply Reference ALQUILER LOCAL _EXT   Type of Contract ServicesDominicana   Contract Value 17,703,078 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2224908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,336,825.00 0.00 2,366,253.00 0.00 17,432,802.00 17,703,078.00         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 Local Comercial PROMIPYME III 1 UD 15,275,277 13,145,850 13,145,850.00 0.00 18 2,366,253.00 0.00 15,275,277.00 15,512,103.00         2 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 DEPOSITOS 2 UD 1,078,762.5 1,095,487.5 2,190,975.00 0.00 0.00 0.00 2,157,525.00 2,190,975.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Cuota.pdf Cuota.pdf Download ADJ PEPU 0010-2025.pdf ADJ PEPU 0010-2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,703,078.00 DOP Budget Appropriation Value 17,703,078.00 DOP Account Value Annual Availability 2.2.5.1.01 17,703,078.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   SERVICIO DE ALQUILER DE NUEVO LOCAL COMERCIAL PROMIPYME III” 17,703,078.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CCC-PEPU-2025-0010 1 17,703,078.00  DOP Aprobado Cuota.pdf