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.342969
Contract reference
EDENORTE-2019-00151
Contract description:
SERVICIO CONTROL DE TIEMPO 10K DE ENERGÍA
Type of Contract
Services
Contract Start:
28/06/2019 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 17:10:00
((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-2019-0067
Request Title
SERVICIO CONTROL DE TIEMPO 10K DE ENERGÍA
Description
SERVICIO CONTROL DE TIEMPO 10K DE ENERGÍA
Business Operation
GERENCIA DESARROLLO ORGANIZACIONAL
Reply Reference
ACTIVO_EXT
Type of Contract
ServicesDominicana
Contract Value
125,198 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 17:10:00
((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.704431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,100.00
0.00
19,098.00
0.00
125,198.00
125,198.00
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
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
Servicio Control de Tiempo, 10K de Energía
1
UD
125,198
106,100
106,100.00
0.00
18
19,098.00
0.00
125,198.00
125,198.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMRAS ACTIVO 247.pdf
ORDEN DE COMRAS ACTIVO 247.pdf
Download
Certificado Cuota Comprometer.pdf
Certificado Cuota Comprometer.pdf
Download
Budget Setting
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7B15F53DA169E336E6772B897C2FFB729E5897E809F0008CB293260E8A9915A6