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.1029868   Contract reference EDENORTE-2025-00208   Contract description: EDENORTE-CCC-PEPU-2025-0035 CONTRATACIÓN ALQUILERES OFICINAS COMERCIALES.   Type of Contract Services   Contract Start: 29/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2027 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-2025-0035   Request Title CONTRATACIÓN ALQUILERES OFICINAS COMERCIALES   Description CONTRATACIÓN ALQUILERES OFICINAS COMERCIALES   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference OFERTA TECNICA-ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 1,579,248.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2027 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.2085954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,579,248.36 0.00 0.00 0.00 1,579,248.36 1,579,248.36         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 Local Plaza Las Barajas 214 1 UD 1,579,248.36 1,579,248.36 1,579,248.36 0.00 0.00 0.00 1,579,248.36 1,579,248.36 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 Servicio_13/10/2025_6_50 p.m..Pdf Download CONSTRUCTORA ANGIER.pdf CONSTRUCTORA ANGIER.pdf Download CUOTA A COMPROMETER CONSTRUCTORA ANGIER SRL.pdf CUOTA A COMPROMETER CONSTRUCTORA ANGIER SRL.pdf Download constructora Angier SRL.pdf constructora Angier SRL.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 4,506,770.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 4,506,770.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 4,506,770.22  DOP Noviembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C095-2025 2025 4,506,770.22  DOP Vencido CUOTA A COMPROMETER JUAN BAUTISTA CABRERA..pdf