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.1072851   Contract reference TSS-2026-00001   Contract description: Arriendo de 3 parqueos pro 8 meses   Type of Contract Services   Contract Start: 07/03/2026 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2027 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference TSS-DAF-CD-2026-0001   Request Title Arriendo de 3 parqueos pro 8 meses   Description Arriendo de 3 parqueos pro 8 meses   Business Operation Recursos Humanos   Reply Reference Arriendo de 3 parqueos por 8 meses _EXT   Type of Contract ServicesDominicana   Contract Value 240,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2026 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2027 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2244453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 36,720.00 0.00 240,720.00 240,720.00         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 Arriendo de 3 parqueos por 8 meses en plaza naco 8 UD 30,090 25,500 204,000.00 0.00 18 36,720.00 0.00 240,720.00 240,720.00 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 Compras_25/2/2026_7_30 p.m..Pdf Download Adjudicación Simple Proceso Compra Directa.pdf Adjudicación Simple Proceso Compra Directa.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden de compras TSS-2026-0001 Aparta Hotel Plaza Naco SRL.pdf Orden de compras TSS-2026-0001 Aparta Hotel Plaza Naco SRL.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 240,720.00 DOP Budget Appropriation Value 240,720.00 DOP Account Value Annual Availability 2.2.5.1.01 240,720.00  DOP 240,720.00  DOP View Payment Calendar ID Description Value Month Year 0   Arriendo de 3 parqueos pro 8 meses 240,720.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772047635865aVz0i 1 240,720.00  DOP Aprobado Link