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.836627   Contract reference EDESUR-2023-00463   Contract description: EDESUR-CCC-PEPU-2023-0019   Type of Contract Services   Contract Start: 29/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/06/2024   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-2023-0019   Request Title Contratación servicio de alquiler punto expreso en La Bombita , Azua   Description Contratación servicio de alquiler punto expreso en La Bombita , Azua   Business Operation Dirección de Logística   Reply Reference Diocesis de San Juan de la Maguana _EXT   Type of Contract ServicesDominicana   Contract Value 782,146.86 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 29/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.1735085 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 782,146.86 0.00 0.00 0.00 782,146.86 782,146.86         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 punto expreso La Bombita , Azua 1 UD 782,146.86 782,146.86 782,146.86 0.00 0.00 0.00 782,146.86 782,146.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 395-2023 Adjudicacion Contratacion Servicio Alquiler Punto Expreso la Bombita.pdf 395-2023 Adjudicacion Contratacion Servicio Alquiler Punto Expreso la Bombita.pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Informe Final.pdf Informe Final.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 782,146.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 782,146.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-CCC-PEPU-2023-0019 782,146.86  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-CF-550-2023 1 782,146.86  DOP Vencido Certificado de cuota a comprometer.pdf