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.1112728   Contract reference CESAC-2026-00186   Contract description: Servicio Renta de Espacio en Jamao e Isabel de Torres.   Type of Contract Goods   Contract Start: 24/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (31/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CESAC-DAF-CM-2026-0088   Request Title Servicio Renta de Espacio en Jamao e Isabel de Torre.   Description Servicio Renta de Espacio en Jamao e Isabel de Torre.   Business Operation Direccion de Tecnología.   Reply Reference HGP RADIOS COMUNICACIONES_EXT   Type of Contract GoodsDominicana   Contract Value 311,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (31/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Servicio Renta de Espacio en Jamao e Isabel de Torres. Catalogue Items   Back To Top     1   DO1.PCCNTR.2306881 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,000.00 0.00 47,520.00 0.00 311,520.00 311,520.00         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 80131503 - Arrendamientos(...)80131503 - Arrendamientos de tierras 2.2.5.5.01 SERVICIO DE RENTA DE ESPACIO EN JAMAO E ISABEL DE TORRES 1 UD 311,520 264,000 264,000.00 0.00 18 47,520.00 0.00 311,520.00 311,520.00 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 Servicio_1/6/2026_8_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 311,520.00 DOP Budget Appropriation Value 311,520.00 DOP Account Value Annual Availability 2.2.5.5.01 311,520.00  DOP 311,520.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio Renta de Espacio en Jamao e Isabel de Torre. 311,520.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17811819622680j5rr 1 311,520.00  DOP Aprobado Link