1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.344150
Contract reference
EDENORTE-2019-00122
Contract description:
EDENORTE-CCC-CP-2019-0042 ADECUACION DE OFICINAS PARA EDENORTE, DIRIGIDO A LAS MIPYMES ZONA NORTE. PRIMERA CONVOCATORIA.
Type of Contract
Construction
Contract Start:
02/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
EDENORTE-CCC-CP-2019-0042
Request Title
ADECUACION DE OFICINAS PARA EDENORTE, DIRIGIDO A LAS MIPYMES ZONA NORTE. PRIMERA CONVOCATORIA.
Description
ADECUACION DE OFICINAS PARA EDENORTE, DIRIGIDO A LAS MIPYMES ZONA NORTE. PRIMERA CONVOCATORIA.
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
STALIN VLADIMIR_EXT
Type of Contract
ConstructionDominicana
Contract Value
1,858,708.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 16:00:00
((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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.697444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,825,843.31
0.00
32,865.18
0.00
1,549,138.78
1,858,708.49
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
SERVCIO
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.2.8.7.06
ADECUACION OC LA VEGA II
1
UD
1,549,138.78
1,825,843.31
1,825,843.31
0.00
182,584.33
18
32,865.18
0.00
1,549,138.78
1,858,708.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EDENORTE-CCC-CP-2019-0042 CERTIFICADO EXISTENCIA DE FONDOS.pdf
EDENORTE-CCC-CP-2019-0042 CERTIFICADO EXISTENCIA DE FONDOS.pdf
Download
ACTO ADM . ADJ. EDENORTE-CCC-CP-2019-0042.pdf
ACTO ADM . ADJ. EDENORTE-CCC-CP-2019-0042.pdf
Download
ADECUACION OC LA VEGA II STALIN VLADIMIR.pdf
ADECUACION OC LA VEGA II STALIN VLADIMIR.pdf
Download
Budget Setting
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4B3F3E1F4E29A333702574CE6BFFCE08467F2D9176704BC99209158E75B40E7A