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.1100845   Contract reference PROMIPYME-2026-00124   Contract description: Servicio de alquileres de locales comerciales.   Type of Contract Services   Contract Start: 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2027 16:00:00 ((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 PROMIPYME-CCC-PEPU-2026-0002   Request Title Servicio de alquileres de locales comerciales.   Description Servicio de alquileres de locales comerciales.   Business Operation Depto. Administrativo   Reply Reference LOCAL LOS FRAILES _EXT   Type of Contract ServicesDominicana   Contract Value 1,045,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2277032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 902,477.29 0.00 142,962.71 0.00 1,045,440.00 1,045,440.00         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         5 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Local Los Frailes 1 UD 937,200 794,237.29 794,237.29 0.00 18 142,962.71 0.00 937,200.00 937,200.00         6 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Mantenimiento Los Frailes 1 UD 108,240 108,240 108,240.00 0.00 0.00 0.00 108,240.00 108,240.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contrato PLAZA LAS ROCIO SRL.pdf Contrato PLAZA LAS ROCIO SRL.pdf Download ACTA DE ADJUDICION PEPU-2026-0002.pdf ACTA DE ADJUDICION PEPU-2026-0002.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 169,797.36 DOP Budget Appropriation Value 169,797.36 DOP Account Value Annual Availability 2.2.5.1.01 169,797.36  DOP ---- View Payment Calendar ID Description Value Month Year 2026   ALQUILER 169,797.36  DOP Junio 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DCC01062026 1062026 169,797.36  DOP Aprobado CUOTA.pdf