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.1031637   Contract reference EDEESTE-2025-00390   Contract description: Servicios de Remozamiento de las Distintas Localidades de EDEESTE   Type of Contract Services   Contract Start: 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2026 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-05-LicitacionPublicaNacional   Request Reference EDEESTE-CCC-LPN-2025-0006   Request Title Servicios de Remozamiento de las Distintas Localidades de EDEESTE   Description Servicios de Remozamiento de las Distintas Localidades de EDEESTE   Business Operation Gerencia de Servicios Generales   Reply Reference PREMIUM BUSINESS SERVICE_EXT   Type of Contract ServicesDominicana   Contract Value 7,811,815.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2026 10:00:00 ((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.2167110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,620,182.50 0.00 1,191,632.85 0.00 9,190,371.00 7,811,815.35         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         3 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 Remozamiento Zona Oriental 1 UD 9,190,371 6,620,182.5 6,620,182.50 0.00 18 1,191,632.85 0.00 9,190,371.00 7,811,815.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÒN DE CUOTA A COMPROMETER PBS.pdf CERTIFICACIÒN DE CUOTA A COMPROMETER PBS.pdf Download Acta Notarial B.pdf Acta Notarial B.pdf Download PREMIUM BUSINESS SERVICES S.R.L. EDEESTE-CCC-LPN-2025-0006.pdf PREMIUM BUSINESS SERVICES S.R.L. EDEESTE-CCC-LPN-2025-0006.pdf Download ACTO DE ADJUDICACION EDEESTE-CCC-LPN-2025-0006.pdf ACTO DE ADJUDICACION EDEESTE-CCC-LPN-2025-0006.pdf Download INFORME EVALUACION ECONOMICA EDEESTE-CCC-LPN-2025-0006.pdf INFORME EVALUACION ECONOMICA EDEESTE-CCC-LPN-2025-0006.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,731,880.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 2,731,880.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicios de Remozamiento de las Distintas Localidades de EDEESTE 2,731,880.21  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 2,731,880.21  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER CONESCA.pdf