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.1142130   Contract reference PRO CONSUMIDOR-2026-00098   Contract description: ARRENDAMIENTO (ALQUILER) DE LOCAL COMERCIAL OFICINA PROVINCIAL LA ROMANA Y SAN FRANCISCO DE MACORIS   Type of Contract Services   Contract Start: 7 days ago (03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 PRO CONSUMIDOR-CCC-PEIN-2026-0001   Request Title ARRENDAMIENTO (ALQUILER) DE LOCAL COMERCIAL OFICINA PROVINCIAL LA ROMANA Y SAN FRANCISCO DE MACORIS   Description ARRENDAMIENTO (ALQUILER) DE LOCAL COMERCIAL OFICINA PROVINCIAL LA ROMANA Y SAN FRANCISCO DE MACORIS   Business Operation Departamento Coordinación Territorial   Reply Reference ARRENDAMIENTO (ALQUILER) DE LOCAL COMERCIAL OFICIN   Type of Contract ServicesDominicana   Contract Value 517,963.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 7 days ago (03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2356341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 438,952.17 0.00 79,011.39 0.00 517,963.56 517,963.56         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 (alquiler San Francisco de Macoris. Ver especificaciones tecnicas y documentos anexos) 1 UD 517,963.56 438,952.17 438,952.17 0.00 18 79,011.39 0.00 517,963.56 517,963.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_11/8/2026_1_43 p.m..Pdf Download ACTA DE APROBACION PROCESO 2.pdf ACTA DE APROBACION PROCESO 2.pdf Download Contrato Mundo Prestamo.pdf Contrato Mundo Prestamo.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 517,963.56 DOP Budget Appropriation Value 258,981.78 DOP Account Value Annual Availability 2.2.5.1.01 517,963.56  DOP 258,981.78  DOP View Payment Calendar ID Description Value Month Year 0   Pago mensual 258,981.78  DOP Diciembre 2026 2   2do pago 258,981.78  DOP Septiembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787850202738oPxb7 2 258,981.78  DOP Aprobado Link