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.359549   Contract reference EDENORTE-2019-00238   Contract description: PROYECTO LLAVE EN MANO REHABILITACIÓN DE REDES LA CANELA, SECTOR SANTIAGO, SEGUNDA CONVOCATORIA.   Type of Contract Construction   Contract Start: 19/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2020 12:00:00 ((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-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2019-0056   Request Title PROYECTO LLAVE EN MANO REHABILITACIÓN DE REDES LA CANELA, SECTOR SANTIAGO, SEGUNDA CONVOCATORIA.   Description PROYECTO LLAVE EN MANO REHABILITACIÓN DE REDES LA CANELA, SECTOR SANTIAGO, SEGUNDA CONVOCATORIA.   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference NEOLOGY DOMINICANA_EXT   Type of Contract ConstructionDominicana   Contract Value 67,070,803.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2020 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.729738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,839,663.92 0.00 10,231,139.51 0.00 65,282,623.56 67,070,803.43         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         OBRAS 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.06 La Canela 1 UD 65,282,623.56 56,839,663.92 56,839,663.92 0.00 18 10,231,139.51 0.00 65,282,623.56 67,070,803.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Disponibilidad Cuota.pdf Certificado de Disponibilidad Cuota.pdf Download REHABILITACION DE REDES LA CANELA NEOLOGY DOMINICANA SRL.pdf REHABILITACION DE REDES LA CANELA NEOLOGY DOMINICANA SRL.pdf Download CARTA ADJ NEOLOGY DOMINICANA SRL.pdf CARTA ADJ NEOLOGY DOMINICANA SRL.pdf Download Budget Setting   Back To Top ADB057F21F54AE1D8BF4B0892B162DC8D5D3EC253BB5AB1FE169DE20CDF97155