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.420491   Contract reference EDENORTE-2020-00008   Contract description: PROYECTO LLAVE EN MANO - CAMPAÑA NORMALIZACION DE SUMINISTROS EN PANELES. SEGUNDA CONVOCATORIA. (REF. EDENORTE-CCC-CP-2019-0048)   Type of Contract Construction   Contract Start: 12/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 10:00:00 ((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-2019-0083   Request Title PROYECTO LLAVE EN MANO - CAMPAÑA NORMALIZACION DE SUMINISTROS EN PANELES. SEGUNDA CONVOCATORIA. (REF. EDENORTE-CCC-CP-2019-0048)   Description PROYECTO LLAVE EN MANO - CAMPAÑA NORMALIZACION DE SUMINISTROS EN PANELES. SEGUNDA CONVOCATORIA. (REF. EDENORTE-CCC-CP-2019-0048)   Business Operation DIRECCIÓN DE REDUCCIÓN DE PERDIDAS   Reply Reference CONSORCIO SOLOMON-LEANQ_EXT   Type of Contract ConstructionDominicana   Contract Value 110,477,453.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,624,960.72 0.00 16,852,492.93 0.00 96,067,351.00 110,477,453.65         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         SERVICI(...)SERVICIO 81101505 - Ingeniería est(...)81101505 - Ingeniería estructural 2.2.8.7.01 CAMPAÑ NORMALIZACION DE SUMINISTROS EN PANELES 1 UD 96,067,351 93,624,960.72 93,624,960.72 0.00 18 16,852,492.93 0.00 96,067,351.00 110,477,453.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EDENORTE-CCC-CP-2019-0083 CERTIFICADO EXISTENCIA DE FONDOS.pdf EDENORTE-CCC-CP-2019-0083 CERTIFICADO EXISTENCIA DE FONDOS.pdf Download ACTO ADM . ADJ. EDENORTE-CCC-CP-2019-0083.pdf ACTO ADM . ADJ. EDENORTE-CCC-CP-2019-0083.pdf Download Formato Contrato-CP-2019-0083.pdf Formato Contrato-CP-2019-0083.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,067,351.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 96,067,351.00  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-C0571-2019 2019 96,067,351.00  DOP Vencido EDENORTE-CCC-CP-2019-0083 CERTIFICADO EXISTENCIA DE FONDOS.pdf