1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1105769
Contract reference
DIDA-2026-00099
Contract description:
“SERVICIO DE ALQUILERES DE LOCALES COMERCIALES PARA ALOJAR LAS OFICINAS PROVINCIALES DE LA DIDA EN EL SEIBO, PUERTO PLATA Y LA VEGA.”
Type of Contract
Services
Contract Start:
09/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-PEOR-2026-0001
Request Title
“SERVICIO DE ALQUILERES DE LOCALES COMERCIALES PARA ALOJAR LAS OFICINAS PROVINCIALES DE LA DIDA EN EL SEIBO, PUERTO PLATA Y LA VEGA.”
Description
“SERVICIO DE ALQUILERES DE LOCALES COMERCIALES PARA ALOJAR LAS OFICINAS PROVINCIALES DE LA DIDA EN EL SEIBO, PUERTO PLATA Y LA VEGA.”
Business Operation
Administrativo
Reply Reference
OFERTA PUERTO PLATA_EXT
Type of Contract
ServicesDominicana
Contract Value
1,879,840.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
09/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2027 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2259856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,593,084.75
0.00
286,755.26
0.00
1,879,840.00
1,879,840.01
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
2
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
ALQUILER DE LOCAL COMERCIAL OFICINA PROVINCIAL DE LA DIDA EN PUERTO PLATA (24 MESES + 2 DEP)
1
MES
1,879,840
1,593,084.75
1,593,084.75
0.00
18
286,755.26
0.00
1,879,840.00
1,879,840.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_24/3/2026_9_46 p.m..Pdf
Download
JICECON CONSTRUCCIONES Y BIENES RAICES SRL NOTARIADO.pdf
JICECON CONSTRUCCIONES Y BIENES RAICES SRL NOTARIADO.pdf
Download
ACTA DE APROBACION DE INFORME DE EVALUACION .pdf
ACTA DE APROBACION DE INFORME DE EVALUACION .pdf
Download
EG1774466329164Mq39Q.pdf
EG1774466329164Mq39Q.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,879,840.01
DOP
Budget Appropriation Value
1,879,840.01
DOP
Account
Value
Annual Availability
2.2.5.1.01
1,879,840.01
DOP
1,879,840.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pagos mensuales
1,879,840.01
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774466329164Mq39Q
1
1,879,840.01
DOP
Aprobado
Link