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.1030504   Contract reference EDENORTE-2025-00194   Contract description: ALQUILER MÓDULOS 101 Y 102 PLAZA LAS BARAJAS   Type of Contract Services   Contract Start: 30/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2028 10:00:00 ((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 EDENORTE-CCC-PEPU-2025-0032   Request Title ALQUILER MÓDULOS 101 Y 102 PLAZA LAS BARAJAS   Description ALQUILER MÓDULOS 101 Y 102 PLAZA LAS BARAJAS   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference TECNICO -ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 3,117,999.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2028 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2077827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,117,999.60 0.00 0.00 0.00 3,117,999.60 3,117,999.60         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 MÓDULOS 101 Y 102 PLAZA LAS BARAJAS 1 UD 3,117,999.6 3,117,999.6 3,117,999.60 0.00 0.00 0.00 3,117,999.60 3,117,999.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/6/2025_5_13 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download CONSTRUCTORA ANGIER.pdf CONSTRUCTORA ANGIER.pdf Download CERTIFICACION ANGIER.pdf CERTIFICACION ANGIER.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 3,117,999.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 3,117,999.60  DOP ---- View Payment Calendar ID Description Value Month Year 2025   pago 3,117,999.60  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C088-2025 2025 3,117,999.60  DOP Vencido CUOTA A COMPROMETER.pdf