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.1071025   Contract reference DIDA-2026-00066   Contract description: SERVICIO DE ALQUILER DE LOCAL COMERCIAL PARA ALOJAR PARTE DE LAS OFICINAS DE LA DIDA CENTRAL POR UN PERIODO DE 2 AÑOS.   Type of Contract Services   Contract Start: 05/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 DIDA-CCC-PEPU-2025-0006   Request Title SERVICIO DE ALQUILER DE LOCAL COMERCIAL PARA ALOJAR PARTE DE LAS OFICINAS DE LA DIDA CENTRAL POR UN PERIODO DE 2 AÑOS.   Description SERVICIO DE ALQUILER DE LOCAL COMERCIAL PARA ALOJAR PARTE DE LAS OFICINAS DE LA DIDA CENTRAL POR UN PERIODO DE 2 AÑOS.   Business Operation Administrativo   Reply Reference OFERTA MARMEL_EXT   Type of Contract ServicesDominicana   Contract Value 4,927,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2231429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,927,680.00 0.00 0.00 0.00 4,963,680.00 4,927,680.00         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 SERIVICIO DE ALQUILER PARTE OFICINA CENTRAL DIDA 12 MES 206,820 410,640 4,927,680.00 0.00 0.00 0.00 4,963,680.00 4,927,680.00 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_5/2/2026_3_49 p.m..Pdf Download EG17703850268234IceI.pdf EG17703850268234IceI.pdf Download INFORME Y ADJUCACION (1).pdf INFORME Y ADJUCACION (1).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 4,927,680.00 DOP Budget Appropriation Value 4,927,680.00 DOP Account Value Annual Availability 2.2.5.1.01 4,927,680.00  DOP 200,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO MENSUALES 4,927,680.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17703850268234IceI 1 4,927,680.00  DOP Aprobado Link