1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1125443
Contract reference
INAGUJA-2026-00102
Contract description:
CONTRATACIÓN DE SERVICIO DE ALQUILER DE NAVE INDUSTRIAL, PARA USO INSTITUCIONAL
Type of Contract
Services
Contract Start:
24/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2027 14:00:00
((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
INAGUJA-CCC-PEIN-2026-0001
Request Title
CONTRATACIÓN DE SERVICIO DE ALQUILER DE NAVE INDUSTRIAL, PARA USO INSTITUCIONAL
Description
CONTRATACIÓN DE SERVICIO DE ALQUILER DE NAVE INDUSTRIAL, PARA USO INSTITUCIONAL
Business Operation
División Administrativa
Reply Reference
PROPUESTA TÉCNICA Y ECONÓMICA _EXT
Type of Contract
ServicesDominicana
Contract Value
2,205,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2027 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ LA TRINITARIAS NO. 17 SECTOR AMAPOLA, MUNICIPIO, SANTO DOMINGO ESTE, PROV. SANTO DOMINGO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2327042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,868,644.07
0.00
336,355.93
0.00
2,205,000.00
2,205,000.00
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
CONTRATACION DE SERVICIOS DE ALQUILER DE NAVE INDUSTRIAL PARA USO INSTITUCIONAL. (Por 12 meses)
1
UD
2,205,000
1,868,644.07
1,868,644.07
0.00
18
336,355.93
0.00
2,205,000.00
2,205,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
22. ACTA DE ADJUDICACION PEIN.pdf
22. ACTA DE ADJUDICACION PEIN.pdf
Download
23. CONTRATO SANENCA.pdf
23. CONTRATO SANENCA.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
2,205,000.00
DOP
Budget Appropriation Value
2,205,000.00
DOP
Account
Value
Annual Availability
2.2.5.1.01
2,205,000.00
DOP
2,205,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 1 Y 2
630,000.00
DOP
Julio
2026
2
PAGO 3
315,000.00
DOP
Agosto
2026
3
PAGO 4
315,000.00
DOP
Septiembre
2026
4
PAGO 5
315,000.00
DOP
Octubre
2026
5
PAGO 6
315,000.00
DOP
Noviembre
2026
6
PAGO 7
315,000.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783021516518rtsGG
1
2,205,000.00
DOP
Aprobado
Link