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.1090486   Contract reference EDESUR-2026-00159   Contract description: Contratación del Servicio de Alquiler de Inmueble Punto Expreso Jumbo Luperón, provincia Santo Domingo   Type of Contract Services   Contract Start: 29/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2027 15:00:00 ((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 EDESUR-CCC-PEPU-2025-0058   Request Title Contratación del Servicio de Alquiler de Inmueble Punto Expreso Jumbo Luperón, provincia Santo Domingo   Description Contratación del Servicio de Alquiler de Inmueble Punto Expreso Jumbo Luperón, provincia Santo Domingo   Business Operation Dirección de Logística   Reply Reference Oferta CCN - Proceso EDESUR-CCC-PEPU-2025-0058   Type of Contract ServicesDominicana   Contract Value 95,722.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2247632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,722.70 0.00 0.00 0.00 95,722.70 95,722.70         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 de Inmuebles Punto Jumbo Luperon 1 UD 95,722.7 95,722.7 95,722.70 0.00 0.00 0.00 95,722.70 95,722.70 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_29/4/2026_2_05 p.m..Pdf Download 010-2026 Acta de adjudicación.pdf 010-2026 Acta de adjudicación.pdf Download cuota.pdf cuota.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 95,722.70 USD Budget Appropriation Value 95,722.70 USD Account Value Annual Availability 2.2.5.1.01 95,722.70  USD ---- View Payment Calendar ID Description Value Month Year 1   Contratación del Servicio de Alquiler de Inmueble Punto Expreso Jumbo Luperón, provincia Santo Domingo 95,722.70  USD Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 cf 1 95,722.70  USD Aprobado cuota.pdf