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.891975   Contract reference EDESUR-2024-00249   Contract description: Contratacion servicio de alquiler inmueble oficina comercial y administrativa de Edesur Dominicana en la Prov. de Azua.   Type of Contract Services   Contract Start: 11/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 15:00:00 ((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-PEPU-2024-0012   Request Title Contratacion servicio de alquiler inmueble oficina comercial y administrativa de Edesur Dominicana en la Prov. de Azua.   Description Contratacion servicio de alquiler inmueble oficina comercial y administrativa de Edesur Dominicana en la Prov. de Azua.   Business Operation Dirección de Logística   Reply Reference VIDEREL INTERNACIONAL S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 19,215,954.18 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 11/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 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.1860331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,284,706.93 0.00 2,931,247.25 0.00 19,215,953.93 19,215,954.18         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 Alquiler inmueble oficina comercial y administrativa en la prov. de Azua. 1 UD 19,215,953.93 16,284,706.93 16,284,706.93 0.00 18 2,931,247.25 0.00 19,215,953.93 19,215,954.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_10/9/2024_9_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_10/9/2024_9_02 p.m..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 19,215,954.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 19,215,954.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratacion servicio de alquiler inmueble oficina comercial y administrativa de Edesur Dominicana en la Prov. de Azua. 19,215,954.18  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 204 19,215,954.18  DOP Vencido Certificado de cuota a comprometer.pdf