1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1118051
Contract reference
MINERD-2026-00316
Contract description:
CONTRATACIÓN DE UN INMUEBLE PARA ALOJAR LAS OFICINAS DEL DISTRITO EDUCATIVO 08-04, PROVINCIA SANTIAGO.
Type of Contract
Services
Contract Start:
28 days ago
(17/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2029 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-2026-0007
Request Title
CONTRATACIÓN DE UN INMUEBLE PARA ALOJAR LAS OFICINAS DEL DISTRITO EDUCATIVO 08-04, PROVINCIA SANTIAGO.
Description
CONTRATACIÓN DE UN INMUEBLE PARA ALOJAR LAS OFICINAS DEL DISTRITO EDUCATIVO 08-04, PROVINCIA SANTIAGO.
Business Operation
Dirección General Administrativo
Reply Reference
Constructora Vicasa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
15,218,884.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28 days ago
(17/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2029 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 Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
DA.DGA.553/2026
Catalogue Items
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1
DO1.PCCNTR.2320525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,897,360.00
0.00
2,321,524.80
0.00
15,218,884.80
15,218,884.80
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
24
UD
634,120.2
537,390
12,897,360.00
0.00
18
2,321,524.80
0.00
15,218,884.80
15,218,884.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS PEIN-2026-0007.pdf
ORDEN DE COMPRAS PEIN-2026-0007.pdf
Download
ACTA DE ADJUDICACION PEIN-2026-0007.pdf
ACTA DE ADJUDICACION PEIN-2026-0007.pdf
Download
EG1783455136149iO9nH-c.pdf
EG1783455136149iO9nH-c.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
15,218,884.80
DOP
Budget Appropriation Value
7,609,442.40
DOP
Account
Value
Annual Availability
2.2.5.1.01
15,218,884.80
DOP
7,609,442.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS
7,609,442.40
DOP
Diciembre
2026
0
.
7,609,442.40
DOP
Julio
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783455136149iO9nH
1
7,609,442.40
DOP
Aprobado
Link