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.771224   Contract reference EDESUR-2023-00296   Contract description: Contratación de servicios de alquiler con derecho a compra (leasing financiero/operativo) para uso de la operativa de EDESUR Dominicana, S.A.   Type of Contract Services   Contract Start: 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2023-0001   Request Title Contratación de servicios de alquiler con derecho a compra (leasing financiero/operativo) para uso de la operativa de EDESUR Dominicana, S.A.   Description Contratación de servicios de alquiler con derecho a compra (leasing financiero/operativo) para uso de la operativa de EDESUR Dominicana, S.A.   Business Operation Dirección de Logística   Reply Reference Leasing Automotriz del Sur, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 488,966,523.68 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 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 414,378,409.90 0.00 74,588,113.78 0.00 446,088,144.00 488,966,523.68         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         3 78111809 - Leasing de veh(...)78111809 - Leasing de vehículos sedán, cupé o camioneta 2.2.5.4.01 CAMIONETA DOBLE CABINA 4X4 1 UD 446,088,144 414,378,409.9 414,378,409.90 0.00 18 74,588,113.78 0.00 446,088,144.00 488,966,523.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contrato Leasing Automotriz.pdf Contrato Leasing Automotriz.pdf Download 148-2023 Acta adjudicacion Servicio Alquiler con derecho a compra Leasing.pdf 148-2023 Acta adjudicacion Servicio Alquiler con derecho a compra Leasing.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 14,471,999.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 14,471,999.74  DOP ---- View Payment Calendar ID Description Value Month Year 325   pago contra factura 14,471,999.74  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 325 1 14,471,999.74  DOP Vencido Cuota a Comprometer.pdf