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.983645   Contract reference EDENORTE-2025-00164   Contract description: CONTRATACIÓN DE ALQUILER PARA LOCAL ADMINISTRATIVO Y DE DISTRIBUCIÓN   Type of Contract Services   Contract Start: 01/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2027 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-08-ProcesosExcepcion   Request Reference EDENORTE-CCC-PEPU-2025-0023   Request Title CONTRATACIÓN DE ALQUILER PARA LOCAL ADMINISTRATIVO Y DE DISTRIBUCIÓN   Description CONTRATACIÓN DE ALQUILER PARA LOCAL ADMINISTRATIVO Y DE DISTRIBUCIÓN   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Lubilli, srl_EXT   Type of Contract ServicesDominicana   Contract Value 17,652,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2028 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 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.2065245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,959,925.42 0.00 2,692,786.58 0.00 17,652,712.00 17,652,712.00         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 Para Local Administrativo Y De Distribución 1 UD 17,652,712 14,959,925.42 14,959,925.42 0.00 18 2,692,786.58 0.00 17,652,712.00 17,652,712.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_18/6/2025_3_57 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 17,652,712.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 17,652,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO SERVICIO 17,652,712.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C074 2025 17,652,712.00  DOP Vencido CUOTA A COMPROMETER.pdf