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.1117491
Contract reference
MINERD-2026-00360
Contract description:
CONTRATACIÓN DEL ALQUILER DE UN INMUEBLE PARA ALOJAR LAS OFICINAS DE LA POLICÍA ESCOLAR (SEDE), SANTO DOMINGO.
Type of Contract
Services
Contract Start:
23 days ago
(15/07/2026 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-2026-0049
Request Title
CONTRATACIÓN DEL ALQUILER DE UN INMUEBLE PARA ALOJAR LAS OFICINAS DE LA POLICÍA ESCOLAR (SEDE), SANTO DOMINGO.
Description
CONTRATACIÓN DEL ALQUILER DE UN INMUEBLE PARA ALOJAR LAS OFICINAS DE LA POLICÍA ESCOLAR (SEDE), SANTO DOMINGO.
Business Operation
Dirección General Administrativa
Reply Reference
Asociación Dominicana de Planificación Familiar, I
Type of Contract
ServicesDominicana
Contract Value
7,080,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23 days ago
(15/07/2026 14:00:00(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 Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
DA.DGA.333/2026
Catalogue Items
Back To Top
1
DO1.PCCNTR.2327924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,000,000.00
0.00
1,080,000.00
0.00
7,080,000.00
7,080,000.00
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
590,000
500,000
6,000,000.00
0.00
18
1,080,000.00
0.00
7,080,000.00
7,080,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN FIRMADA PEIN -2026-0049.pdf
ORDEN FIRMADA PEIN -2026-0049.pdf
Download
ACTA DE ADJUDCICACION PEIN-2026-0049.pdf
ACTA DE ADJUDCICACION PEIN-2026-0049.pdf
Download
EG1783344637354rdNpp-C.pdf
EG1783344637354rdNpp-C.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,080,000.00
DOP
Budget Appropriation Value
5,900,000.00
DOP
Account
Value
Annual Availability
2.2.5.1.01
7,080,000.00
DOP
5,900,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS
5,900,000.00
DOP
Diciembre
2026
0
.
1,180,000.00
DOP
Julio
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783344637354rdNpp
1
5,900,000.00
DOP
Aprobado
Link