1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1124860
Contract reference
MINERD-2026-00235
Contract description:
CONTRATACIÓN DEL ALQUILER DE UN INMUEBLE PARA ALOJAR AL LICEO HERMANAS SANDRA REYES (JORNADA EXTENDIDA), PERTENECIENTE AL DISTRITO EDUCATIVO 10-02, SANTO DOMINGO.
Type of Contract
Services
Contract Start:
22/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2028 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
MINERD-CCC-PEIN-2026-0032
Request Title
CONTRATACIÓN DEL ALQUILER DE UN INMUEBLE PARA ALOJAR AL LICEO HERMANAS SANDRA REYES (JORNADA EXTENDIDA), PERTENECIENTE AL DISTRITO EDUCATIVO 10-02, SANTO DOMINGO.
Description
Contratación del alquiler de un inmueble para alojar al Liceo Hermanas Sandra Reyes (jornada extendida), perteneciente al Distrito Educativo 10-02, Santo Domingo.
Business Operation
Dirección General Administrativo
Reply Reference
Instituto Secular De Schoenstatt Hermanas De Maria
Type of Contract
ServicesDominicana
Contract Value
2,828,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
DA.DGA.398/2026
Catalogue Items
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1
DO1.PCCNTR.2301703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,450,000.00
0.00
0.00
378,000.00
2,828,000.00
2,828,000.00
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 de inmueble/12
12
UD
206,500
175,000
2,100,000.00
0.00
0.00
18
378,000.00
2,478,000.00
2,478,000.00
2
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
Depósito /2
2
UD
175,000
175,000
350,000.00
0.00
0.00
0.00
350,000.00
350,000.00
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_2/6/2026_1_44 p.m..Pdf
Download
ORDEN DE COMPRA PEIN-2026-0032.pdf
ORDEN DE COMPRA PEIN-2026-0032.pdf
Download
ACTA DE ADJUDICACION PEIN-2026-0032.pdf
ACTA DE ADJUDICACION PEIN-2026-0032.pdf
Download
EG1781709959654Aqacy.pdf
EG1781709959654Aqacy.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,828,000.00
DOP
Budget Appropriation Value
2,828,000.00
DOP
Account
Value
Annual Availability
2.2.5.1.01
2,828,000.00
DOP
2,828,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS
2,828,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781709959654Aqacy
1
2,828,000.00
DOP
Aprobado
Link