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.1112818
Contract reference
INAP-2026-00084
Contract description:
SERVICIO DE ALQUILER DE LOCAL, PARA LA OFICINA REGIONAL DEL (INAP) SAN FRANCISCO
Type of Contract
Services
Contract Start:
24/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
INAP-CCC-PEIN-2026-0001
Request Title
SERVICIO DE ALQUILER DE LOCAL, PARA LA OFICINA REGIONAL DEL (INAP) SAN FRANCISCO
Description
SERVICIO DE ALQUILER DE LOCAL, PARA LA OFICINA REGIONAL DEL (INAP) SAN FRANCISCO
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
SERVICIO DE ALQUILER DE LOCAL, PARA LA OFICINA REG
Type of Contract
ServicesDominicana
Contract Value
499,085.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2321365 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
422,953.58
0.00
76,131.64
0.00
412,448.72
499,085.22
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
Renovación del contrato de alquiler de la Oficina Regional de San Francisco de Macoris por doces (12) meses
1
UD
412,448.72
422,953.58
422,953.58
0.00
18
76,131.64
0.00
412,448.72
499,085.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 0001.pdf
cuota 0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_24/6/2026_7_10 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
499,085.22
DOP
Budget Appropriation Value
412,448.72
DOP
Account
Value
Annual Availability
2.2.5.1.01
499,085.22
DOP
412,448.72
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
412,448.72
DOP
Junio
2026
3
TRANSFERNCIA
86,636.50
DOP
Enero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17823274541871tHOI
1
412,448.72
DOP
Aprobado
Link