1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1133491
Contract reference
EDENORTE-2026-00203
Contract description:
EDENORTE-CCC-PEIN-2026-0019 CONTRATACIÓN DE ALQUILER NUEVO LOCAL OC TAMBORIL (2138).
Type of Contract
Services
Contract Start:
26 days ago
(14/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2029 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0019
Request Title
CONTRATACIÓN DE ALQUILER NUEVO LOCAL OC TAMBORIL (2138).
Description
CONTRATACIÓN DE ALQUILER NUEVO LOCAL OC TAMBORIL (2138)
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
PANADERÍA Y REPOSTERÍA SANTANA VÁSQUEZ, S.R.L._EXT
Type of Contract
ServicesDominicana
Contract Value
3,420,872 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26 days ago
(14/08/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2029 17:00:00
((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
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2334757 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,920,400.00
0.00
500,472.00
0.00
3,420,872.00
3,420,872.00
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 NUEVO LOCAL OC TAMBORIL (2138)
1
UD
3,280,872
2,780,400
2,780,400.00
0.00
18
500,472.00
0.00
3,280,872.00
3,280,872.00
2
80131502 - Arrendamiento
(...)
80131502 - Arrendamiento de instalaciones comerciales o industriales
2.2.5.1.01
DEPÓSITO PARA CONTRATACIÓN DE ALQUILER NUEVO LOCAL OC TAMBORIL (2138)
1
UD
140,000
140,000
140,000.00
0.00
0.00
0.00
140,000.00
140,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/8/2026_9_14 p.m..Pdf
Download
CUOTA COMP PANADERÍA Y REPOSTERÍA SANTANA VÁSQUEZ SRL.pdf
CUOTA COMP PANADERÍA Y REPOSTERÍA SANTANA VÁSQUEZ SRL.pdf
Download
ORDEN DEL PORTAL.pdf
ORDEN DEL PORTAL.pdf
Download
AL CONTRATO ALQUILER NUEVO LOCAL OC TAMBORIL 2138PANADERIA Y REPOSTERIA SANTANA VASQUEZ SRL.pdf
AL CONTRATO ALQUILER NUEVO LOCAL OC TAMBORIL 2138PANADERIA Y REPOSTERIA SANTANA VASQUEZ SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,420,872.00
DOP
Budget Appropriation Value
3,420,872.00
DOP
Account
Value
Annual Availability
2.2.5.1.01
3,420,872.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago total
3,420,872.00
DOP
Diciembre
2029
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DF-C141-2026
2026
3,420,872.00
DOP
Aprobado
CUOTA COMP PANADERÍA Y REPOSTERÍA SANTANA VÁSQUEZ SRL.pdf