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.1118163   Contract reference EDEESTE-2026-00025   Contract description: Servicio de alquiler agencia comercial liverpool   Type of Contract Services   Contract Start: 26 days ago (09/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2028 17:00:00 ((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 EDEESTE-CCC-PEPU-2025-0049   Request Title Servicio de alquiler agencia comercial liverpool   Description Servicio de alquiler agencia comercial liverpool   Business Operation Gerencia de Servicios Generales   Reply Reference Servicio de alquiler agencia comercial liverpool_E   Type of Contract ServicesDominicana   Contract Value 3,119,999.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26 days ago (09/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2028 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2245323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,644,067.76 0.00 475,932.20 0.00 3,120,000.00 3,119,999.96         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 agencia comercial liverpool por 2 años 24 UD 130,000 110,169.49 2,644,067.76 0.00 18 475,932.20 0.00 3,120,000.00 3,119,999.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 5.pdf CONTRATO 5.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CERTIFICACION DE CUOTA A COMPROMETER CCC-PEPU-2025-0049 PEREZ LIZ.pdf CERTIFICACION DE CUOTA A COMPROMETER CCC-PEPU-2025-0049 PEREZ LIZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,119,999.96 DOP Budget Appropriation Value 3,120,000.00 DOP Account Value Annual Availability 2.2.5.1.01 3,119,999.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de alquiler agencia comercial liverpool 3,119,999.96  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 2 3,120,000.00  DOP Aprobado CERTIFICACION DE CUOTA A COMPROMETER CCC-PEPU-2025-0049 PEREZ LIZ.pdf