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.1109237   Contract reference EDENORTE-2026-00102   Contract description: X&G GROUP HABITAF DESING, S.R.L. CONTRATACIÓN DE ARRENDAMIENTOS (OC. SOSÚA-OFICINA DIRECTOR DE LOGÍSTICA)   Type of Contract Services   Contract Start: 16/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2029 17:00:00 ((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-PEOR-2026-0007   Request Title CONTRATACIÓN DE ARRENDAMIENTOS (OC. SOSÚA-OFICINA DIRECTOR DE LOGÍSTICA)   Description CONTRATACIÓN DE ARRENDAMIENTOS (OC. SOSÚA-OFICINA DIRECTOR DE LOGÍSTICA)   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference X & G GROUP, HABITAT DESING, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 4,822,902.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2029 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.2282428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,087,205.39 0.00 735,696.97 0.00 4,822,902.36 4,822,902.36         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 CONTRATACIÓN DE OFICINA COMERCIAL SOSÚA 1 UD 4,822,902.36 4,087,205.39 4,087,205.39 0.00 18 735,696.97 0.00 4,822,902.36 4,822,902.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name X & G.pdf X & G.pdf Download CERT. DE FON.pdf CERT. DE FON.pdf Download AL-X&G.pdf AL-X&G.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,822,902.36 DOP Budget Appropriation Value 4,822,902.36 DOP Account Value Annual Availability 2.2.5.1.01 4,822,902.36  DOP ---- View Payment Calendar ID Description Value Month Year 2026   1 4,822,902.36  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C091-2026 2026 4,822,902.36  DOP Aprobado X & G.pdf