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.781256   Contract reference EDESUR-2023-00293   Contract description: Servicio alquiler de inmueble oficina comercial Galería 360 para Edesur Dominicana S.A   Type of Contract Services   Contract Start: 09/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-PEPU-2023-0005   Request Title Servicio alquiler de inmueble oficina comercial Galería 360 para Edesur Dominicana S.A   Description Servicio alquiler de inmueble oficina comercial Galería 360 para Edesur Dominicana S.A   Business Operation Dirección de Logística   Reply Reference Antares del Caribe SRL _EXT   Type of Contract ServicesDominicana   Contract Value 25,438,585.55 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 09/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((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.1603221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,438,585.55 0.00 0.00 0.00 25,431,355.13 25,438,585.55         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 inmueble oficina comercial 1 UD 25,431,355.13 25,438,585.55 25,438,585.55 0.00 0.00 0.00 25,431,355.13 25,438,585.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certif. cuota a comprometer.pdf Certif. cuota a comprometer.pdf Download 140-2023 Acta de Adjudicacion.pdf 140-2023 Acta de Adjudicacion.pdf Download 140-2023 Acta de Adjudicacion.pdf 140-2023 Acta de Adjudicacion.pdf Download Informe Eval Tecnica y Economica.pdf Informe Eval Tecnica y Economica.pdf Download Carta Adjudicataria Antares del Caribe Srl.pdf Carta Adjudicataria Antares del Caribe Srl.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 25,438,585.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 25,438,585.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio alquiler de inmueble oficina comercial Galería 25,438,585.55  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CF-351-2023 1 25,438,585.55  DOP Vencido Certif. cuota a comprometer.pdf 2025 DF-CF-351-2023 1 25,438,585.55  DOP Vencido Certif. cuota a comprometer.pdf