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.1122739   Contract reference EDENORTE-2026-00179   Contract description: INVERSIONES ORTEGA TEJADA, S.R.L.CONTRATACIÓN DE ALQUILER DE OFICINA ADMINISTRATIVA EN SAN FRANCISCO   Type of Contract Services   Contract Start: 20/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2027 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-PEIN-2026-0010   Request Title CONTRATACIÓN DE ALQUILER DE OFICINA ADMINISTRATIVA EN SAN FRANCISCO   Description CONTRATACIÓN DE ALQUILER DE OFICINA ADMINISTRATIVA EN SAN FRANCISCO   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference INVERSIONES ORTEGA TEJADA, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 6,686,923.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2027 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.2312332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,666,884.56 0.00 1,020,039.22 0.00 6,686,923.78 6,686,923.78         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 RENOVACION ALQUILER EDIFICIO ADMINISTRATIVO SAN FRANCISCO 1 UD 6,686,923.78 5,666,884.56 5,666,884.56 0.00 18 1,020,039.22 0.00 6,686,923.78 6,686,923.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INV ORTEGA.pdf INV ORTEGA.pdf Download ACTO ADM.pdf ACTO ADM.pdf Download ACTO NOTARIAL.pdf ACTO NOTARIAL.pdf Download CERT. DE FON.pdf CERT. DE FON.pdf Download AL. INVERSIONES ORTEGA.pdf AL. INVERSIONES ORTEGA.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 6,686,923.78 DOP Budget Appropriation Value 6,686,923.78 DOP Account Value Annual Availability 2.2.5.1.01 6,686,923.78  DOP ---- View Payment Calendar ID Description Value Month Year 2026   1 6,686,923.78  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C102-2026 2026 6,686,923.78  DOP Aprobado INV ORTEGA.pdf