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.1138014
Contract reference
MINERD-2026-00377
Contract description:
CONTRATACIÓN DE UN INMUEBLE PARA ALOJAR LA ESCUELA LABORAL MISIONERO CATÓLICO HERMANAS FRANCISCANAS BERNADINAS, PERTENECCIENTES AL DISTRITO EDUCATIVO 10-03, SANTO DOMINGO ESTE.
Type of Contract
Services
Contract Start:
28 days ago
(21/08/2026 12:00:00(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-2026-0012
Request Title
CONTRATACIÓN DE UN INMUEBLE PARA ALOJAR LA ESCUELA LABORAL MISIONERO CATÓLICO HERMANAS FRANCISCANAS BERNADINAS, PERTENECCIENTES AL DISTRITO EDUCATIVO 10-03, SANTO DOMINGO ESTE.
Description
CONTRATACIÓN DE UN INMUEBLE PARA ALOJAR LA ESCUELA LABORAL MISIONERO CATÓLICO HERMANAS FRANCISCANAS BERNADINAS, PERTENECCIENTES AL DISTRITO EDUCATIVO 10-03, SANTO DOMINGO ESTE.
Business Operation
Dirección General Administrativo
Reply Reference
Hermanas Franciscanas Bernardinas_EXT
Type of Contract
ServicesDominicana
Contract Value
2,378,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28 days ago
(21/08/2026 13:00:00(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.583/2026
Catalogue Items
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1
DO1.PCCNTR.2330103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,016,000.00
0.00
362,880.00
0.00
2,378,880.00
2,378,880.00
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
24
UD
99,120
84,000
2,016,000.00
0.00
18
362,880.00
0.00
2,378,880.00
2,378,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN FIRMADA PEIN-2026-0012.pdf
ORDEN FIRMADA PEIN-2026-0012.pdf
Download
ACTA DE ADJUDICACION PEIN-2026-0012.pdf
ACTA DE ADJUDICACION PEIN-2026-0012.pdf
Download
EG1783436415448luO8k-C.pdf
EG1783436415448luO8k-C.pdf
Download
PROCESO-MINERD-CCC-PEIN-2026-0012.pdf
PROCESO-MINERD-CCC-PEIN-2026-0012.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
2,378,880.00
DOP
Budget Appropriation Value
892,080.00
DOP
Account
Value
Annual Availability
2.2.5.1.01
2,378,880.00
DOP
892,080.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGOS
892,080.00
DOP
Diciembre
2026
0
.
1,486,800.00
DOP
Julio
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783436415448luO8k
1
892,080.00
DOP
Aprobado
Link