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.1128848   Contract reference INABIE-2026-00268   Contract description: Contratación de servicio de arrendamiento de nave industrial, la cual será utilizada para fines de almacenamiento por el Instituto Nacional de Bienestar Estudiantil (INABIE).   Type of Contract Services   Contract Start: 04/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INABIE-CCC-PEIN-2026-0001   Request Title Contratación de servicio de arrendamiento de nave industrial, la cual será utilizada para fines de almacenamiento por el Instituto Nacional de Bienestar Estudiantil (INABIE).   Description Contratación de servicio de arrendamiento de nave industrial, la cual será utilizada para fines de almacenamiento por el Instituto Nacional de Bienestar Estudiantil (INABIE).   Business Operation Dirección Administrativa   Reply Reference Cagliari Group, S.R.L Nº Documento: 131599729_EX   Type of Contract ServicesDominicana   Contract Value 323,878,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero #559, sector Manganagua, Santo Domingo, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2330976 ContractData Container   1.1     (To the prices, add the VAT at the statutory rate in force.)         Reply Price Value Discount Value ITBIS Value Tax Value Ceiling Price Total Reply Price Total 277,732,000.00 0.00 46,146,240.00 0.00 328,777,904.72 323,878,240.00         Reference Category Account Description Qty Unit Ceiling Price Price per Unit ReplyPrice Value % Disc Price per Unit discount Monto Gravado % ITBIS ITBIS Value % Impuesto Otros impuestos Ceiling Price Total Total         1 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Servicio de arrendamiento de nave industrial por 24 meses. 1 UN 307,090,707.84 256,368,000 256,368,000.00 0.00 18 46,146,240.00 0.00 307,090,707.84 302,514,240.00         2 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Depósitos en garantía para el arrendamiento. 2 UN 10,843,598.44 10,682,000 21,364,000.00 0.00 0.00 0.00 21,687,196.88 21,364,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Num 0251-2026 de adjudicacion.pdf Acta Num 0251-2026 de adjudicacion.pdf Download Certificado de apropiación presupuestaria.pdf Certificado de apropiación presupuestaria.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_9/7/2026_1_15 p.m..Pdf Download CONTRATO 0676-2026.pdf CONTRATO 0676-2026.pdf Download Orden de servicios.pdf Orden de servicios.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 323,878,240.00 DOP Budget Appropriation Value 63,023,800.00 DOP Account Value Annual Availability 2.2.5.1.01 323,878,240.00  DOP 63,023,800.00  DOP View Payment Calendar ID Description Value Month Year 1   Depositos del arrendamiento 21,364,000.00  DOP Agosto 2026 2   Pagos de mensualidades 41,659,800.00  DOP Diciembre 2026 4   Pagos de mensualidades 88,233,320.00  DOP Octubre 2028 3   Pagos de mensualidades 172,621,120.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783542658314TSiRl 2 63,023,800.00  DOP Aprobado Link