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.1067731   Contract reference DIDA-2026-00067   Contract description: SERVICIO DE ALQUILER DE LOCAL COMERCIAL PARA ALOJAR LA OFICINA PROVINCIAL DE LA DIDA EN SAN FRANCISCO DE MACORIS POR UN PERIODO DE DOS AÑOS.   Type of Contract Services   Contract Start: 23/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-2025-0004   Request Title SERVICIO DE ALQUILER DE LOCAL COMERCIAL PARA ALOJAR LA OFICINA PROVINCIAL DE LA DIDA EN SAN FRANCISCO DE MACORIS POR UN PERIODO DE DOS AÑOS.   Description SERVICIO DE ALQUILER DE LOCAL COMERCIAL PARA ALOJAR LA OFICINA PROVINCIAL DE LA DIDA EN SAN FRANCISCO DE MACORIS POR UN PERIODO DE DOS AÑOS.   Business Operation Administrativo   Reply Reference OFERTA SAN FRANCISCO DE MACORIS _EXT   Type of Contract ServicesDominicana   Contract Value 1,071,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 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.2231830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 908,013.56 0.00 163,442.44 0.00 1,071,456.00 1,071,456.00         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 ALQUILER LOCAL COMERCIAL SFM SEGUN FICHA TECNICA 24 MES 44,644 37,833.9 908,013.56 0.00 18 163,442.44 0.00 1,071,456.00 1,071,456.00 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_5_30 p.m..Pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download EG1770655588226HnJ5S.pdf EG1770655588226HnJ5S.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 1,071,456.00 DOP Budget Appropriation Value 1,071,456.00 DOP Account Value Annual Availability 2.2.5.1.01 1,071,456.00  DOP 1,071,456.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGOS MENSUALES 1,071,456.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770655588226HnJ5S 1 1,071,456.00  DOP Aprobado Link