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.940589   Contract reference EDEESTE-2025-00063   Contract description: Contratacion de los Servicios de Alquiler de Local Almacen Hainamosa   Type of Contract Services   Contract Start: 17/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2028 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-08-ProcesosExcepcion   Request Reference EDEESTE-CCC-PEPU-2024-0032   Request Title Contratacion de los Servicios de Alquiler de Local Almacen Hainamosa   Description Contratación de los Servicios de Alquiler de Local Almacen Hainamosa   Business Operation Gerencia de Servicios Generales   Reply Reference Contratacion de los Servicios de Alquiler de Local   Type of Contract ServicesDominicana   Contract Value 18,475,429.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1994230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,657,143.49 0.00 2,818,285.83 0.00 18,475,429.20 18,475,429.32         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 Servicios de alquiler Local Almacen Hainamosa de EDEESTE. Mis observaciones:El numero colocado en la columna "cantidad" corresponde a los años del servicio 3 UD 6,158,476.4 5,219,047.83 15,657,143.49 0.00 18 2,818,285.83 0.00 18,475,429.20 18,475,429.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicacion EDEESTE-CCC-PEPU-2024-0032.pdf Acto de Adjudicacion EDEESTE-CCC-PEPU-2024-0032.pdf Download Informe Tecnico Economico PEPU-2024-0032.pdf Informe Tecnico Economico PEPU-2024-0032.pdf Download CERTIFICACION DE CUOTA A COMPROMETER CCC-PEPU-2024-0032 LA HOGAREÑA.pdf CERTIFICACION DE CUOTA A COMPROMETER CCC-PEPU-2024-0032 LA HOGAREÑA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,475,429.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 18,475,429.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 18,475,429.32  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 18,475,429.32  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER CCC-PEPU-2024-0032 LA HOGAREÑA.pdf