1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1128904
Contract reference
PROMESECAL-2026-00189
Contract description:
CONTRATACIÓN DEL SERVICIO DE ALQUILER DE LOCAL COMERCIAL, PARA LA VENTA DE MEDICAMENTOS E INSUMOS MÉDICOS DE PROMESE/CAL.
Type of Contract
Services
Contract Start:
06/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2028 16:00:00
((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
PROMESECAL-CCC-PEPU-2026-0007
Request Title
CONTRATACIÓN DEL SERVICIO DE ALQUILER DE LOCAL COMERCIAL, PARA LA VENTA DE MEDICAMENTOS E INSUMOS MÉDICOS DE PROMESE/CAL.
Description
CONTRATACIÓN DEL SERVICIO DE ALQUILER DE LOCAL COMERCIAL, PARA LA VENTA DE MEDICAMENTOS E INSUMOS MÉDICOS DE PROMESE/CAL.
Business Operation
Departamento Administrativo
Reply Reference
LEA-AGROINDUSTRIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,832,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2028 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.2329102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,400,000.00
0.00
432,000.00
0.00
2,400,000.00
2,832,000.00
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
30201707 - Almacenes
2.2.5.1.01
ALQUILER DE LOCAL PLAZA JEAN LUIS
1
UD
2,400,000
2,400,000
2,400,000.00
0.00
18
432,000.00
0.00
2,400,000.00
2,832,000.00
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_6/7/2026_3_01 p.m..Pdf
Download
CUOTA (1).pdf
CUOTA (1).pdf
Download
Acta de adj..pdf
Acta de adj..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
2,832,000.00
DOP
Budget Appropriation Value
590,000.00
DOP
Account
Value
Annual Availability
2.2.5.1.01
2,832,000.00
DOP
590,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto total
590,000.00
DOP
Agosto
2026
2
TRANSFERENCIA
1,298,000.00
DOP
Diciembre
2027
3
Transferencia
944,000.00
DOP
Julio
2028
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783442103733ZlPAM
2
590,000.00
DOP
Aprobado
Link