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.467440   Contract reference EDENORTE-2020-00130   Contract description: EDENORTE-CCC-CP-2020-0010 ADECUACIÓN DE OFICINAS DE EDENORTE DOMINICANA, DIRIGIDO A LAS MIPYMES ZONA NORTE, PRIMERA CONVOCATORIA.   Type of Contract Construction   Contract Start: 17/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0010   Request Title ADECUACIÓN DE OFICINAS DE EDENORTE DOMINICANA, DIRIGIDO A LAS MIPYMES ZONA NORTE, PRIMERA CONVOCATORIA.   Description ADECUACIÓN DE OFICINAS DE EDENORTE DOMINICANA, DIRIGIDO A LAS MIPYMES ZONA NORTE, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference CONSTRUELCI_EXT   Type of Contract ConstructionDominicana   Contract Value 1,448,757.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.962117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,423,140.82 0.00 25,616.53 0.00 1,217,349.68 1,448,757.35         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         2 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 Adecuaciones LAGUNA SALADA 1 UD 1,217,349.68 1,423,140.82 1,423,140.82 0.00 142,314.08 18 25,616.53 0.00 1,217,349.68 1,448,757.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM . ADJ. EDENORTE-CCC-CP-2020-0010.pdf ACTO ADM . ADJ. EDENORTE-CCC-CP-2020-0010.pdf Download ADECUACION DE OFICINAS CONSTRUELCI.pdf ADECUACION DE OFICINAS CONSTRUELCI.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.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 13,319,903.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 12,444,474.14  DOP ---- View 2.2.9.1.01 875,429.20  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 2020 DF-C023-2020 2020 13,319,903.34  DOP Vencido EDENORTE-CCC-CP-2020-0010 CERTIFICADO EXISTENCIA DE FONDOS.pdf