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.703310   Contract reference EDESUR-2022-00421   Contract description: Servicio Alquiler Espacio Azotea Plaza Comercial Occidental Mall   Type of Contract Services   Contract Start: 31/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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 EDESUR-CCC-PEEX-2022-0028   Request Title Servicio Alquiler Espacio Azotea Plaza Comercial Occidental Mall   Description Servicio Alquiler Espacio Azotea Plaza Comercial Occidental Mall   Business Operation Dirección de Logística   Reply Reference Promotora de Proyecto Metropolitanos, PPM, S.A _EX   Type of Contract ServicesDominicana   Contract Value 4,471,507.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 31/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA 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.1497808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,789,413.49 0.00 0.00 682,094.43 4,888,183.76 4,471,507.92         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 Servicio Alquiler Espacio Azotea Plaza Comercial Occidental Mall 1 UD 4,888,183.76 3,789,413.49 3,789,413.49 0.00 0.00 18 682,094.43 4,888,183.76 4,471,507.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resol. 445-2022 Acta Adjudicacion PEEX0028.pdf Resol. 445-2022 Acta Adjudicacion PEEX0028.pdf Download Cert. Cuota compromiso.pdf Cert. Cuota compromiso.pdf Download Informe Eval. Tecnica y Economica.pdf Informe Eval. Tecnica y Economica.pdf Download Carta Adjudicataria PPM.pdf Carta Adjudicataria PPM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,471,507.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 4,471,507.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-CCC-PEEX-2022-0028 4,471,507.92  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-231-2022 1 4,471,507.92  DOP Vencido Cert. Cuota compromiso.pdf