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.1143559   Contract reference EDEESTE-2026-00252   Contract description: Arrendamiento Local Nuevas Oficinas Administrativas Megacentro   Type of Contract Services   Contract Start: 12 days ago (08/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2029 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 EDEESTE-CCC-PEIN-2026-0004   Request Title Arrendamiento Local Nuevas Oficinas Administrativas Megacentro.   Description Arrendamiento Local Nuevas Oficinas Administrativas Megacentro   Business Operation Gerencia de Servicios Generales   Reply Reference Centros del Caribe_EXT   Type of Contract ServicesDominicana   Contract Value 589,785.51 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12 days ago (08/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2029 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.2329112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,344.51 0.00 87,441.00 0.00 589,785.51 589,785.51         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 Arrendamiento Local Nuevas Oficinas Administrativas. 1 UD 573,224.36 485,783.36 485,783.36 0.00 18 87,441.00 0.00 573,224.36 573,224.36         2 80131502 - Arrendamiento (...)80131502 - Arrendamiento de instalaciones comerciales o industriales 2.2.5.1.01 Deposito por Arrendamiento Local Nuevas Oficinas Administrativas. 1 UD 16,561.15 16,561.15 16,561.15 0.00 0 0.00 0.00 16,561.15 16,561.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMER.pdf CUOTA A COMPROMER.pdf Download CONTRATO PEIN-2026-0004 MEGACENTRO 3.pdf CONTRATO PEIN-2026-0004 MEGACENTRO 3.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 589,785.51 USD Budget Appropriation Value 589,785.51 USD Account Value Annual Availability 2.2.5.1.01 589,785.51  USD ---- View Payment Calendar ID Description Value Month Year 1   Arrendamiento Local Nuevas Oficinas Administrativas Megacentro. 589,785.51  USD Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 589,785.51  USD Aprobado CUOTA A COMPROMER.pdf