1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.376415
Contract reference
EDENORTE-2019-00339
Contract description:
SERVICIO DE REPARACIÓN DEL CABLE DE INYECCIÓN DE TENSIÓN DEL EQUIPO DELTA 4000
Type of Contract
Services
Contract Start:
02/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/01/2020 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-02-ComprasDebajoUmbral
Request Reference
EDENORTE-UC-CD-2019-0124
Request Title
SERVICIO DE REPARACIÓN DEL CABLE DE INYECCIÓN DE TENSIÓN DEL EQUIPO DELTA 4000
Description
SERVICIO DE REPARACIÓN DEL CABLE DE INYECCIÓN DE TENSIÓN DEL EQUIPO DELTA 4000
Business Operation
GERENCIA DE SUBESTACIONES
Reply Reference
INPROCA_EXT
Type of Contract
ServicesDominicana
Contract Value
106,653.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/01/2020 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
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.772449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,384.45
0.00
16,269.20
0.00
106,653.65
106,653.65
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
39121106 - Sistemas de co
(...)
39121106 - Sistemas de control o vigilancia de potencia
2.6.5.6.01
CONECTOR DELTA 4000
1
UD
106,653.65
90,384.45
90,384.45
0.00
18
16,269.20
0.00
106,653.65
106,653.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CERTIFICADO CUOTA COMPROMETER.pdf
CERTIFICADO CUOTA COMPROMETER.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
106,653.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
106,653.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
DF-C0484-2019
484
106,653.65
DOP
Vencido
CERTIFICACION DE FONDOS.pdf