1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1138932
Contract reference
SUPERATE-2026-00167
Contract description:
CONTRATACIÓN DE SERVICIO DE ALQUILER DE UN LOCAL PARA LA OFICINA REGIONAL DE BARAHONA.
Type of Contract
Services
Contract Start:
27/08/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2028 14:00:00
((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
SUPERATE-CCC-PEIN-2026-0010
Request Title
CONTRATACIÓN DE SERVICIO DE ALQUILER DE UN LOCAL PARA LA OFICINA REGIONAL DE BARAHONA.
Description
CONTRATACIÓN DE SERVICIO DE ALQUILER DE UN LOCAL PARA LA OFICINA REGIONAL DE BARAHONA.
Business Operation
Servicios Generales
Reply Reference
Hotel Costa Larimar, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
2,189,777.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2028 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. 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.2337031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,877,777.72
0.00
311,999.99
0.00
2,189,777.71
2,189,777.71
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
Contratación de servicio de alquiler de un local para la Oficina Regional de Barahona
1
UD
2,045,333.27
1,733,333.28
1,733,333.28
0.00
18
311,999.99
0.00
2,045,333.27
2,045,333.27
2
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
Dos (2) depósitos.
1
UD
144,444.44
144,444.44
144,444.44
0.00
0.00
0.00
144,444.44
144,444.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Certificado de cuota.pdf
Certificado de cuota.pdf
Download
CONTRATO.pdf
CONTRATO.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
2,189,777.71
DOP
Budget Appropriation Value
2,189,777.71
DOP
Account
Value
Annual Availability
2.2.5.1.01
2,189,777.71
DOP
2,189,777.71
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
2,189,777.71
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17842141469037v7e5
1
2,189,777.71
DOP
Aprobado
Link