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.481662
Contract reference
EDENORTE-2020-00208
Contract description:
CONTRATACION DE MONTAJES RUEDA DE PRENSA Y REHABILITACION DE REDES LAS CHARCAS
Type of Contract
Services
Contract Start:
16/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/04/2021 17:00:00
((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-2020-0070
Request Title
CONTRATACION DE MONTAJES RUEDA DE PRENSA Y REHABILITACION DE REDES LAS CHARCAS
Description
CONTRATACION DE MONTAJES RUEDA DE PRENSA Y REHABILITACION DE REDES LAS CHARCAS
Business Operation
DIRECCIÓN DE COMUNICACIÓN ESTRATÉGICA
Reply Reference
PUBLISMICEL_EXT
Type of Contract
ServicesDominicana
Contract Value
126,289.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2021 14:00:00
((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
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1026717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,025.00
0.00
19,264.50
0.00
126,289.50
126,289.50
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 DE MONTAJE RUEDA DE PRENSA 03/11/2020
1
UD
29,854
25,300
25,300.00
0.00
18
4,554.00
0.00
29,854.00
29,854.00
1
80141607 - Gestión de eve
(...)
80141607 - Gestión de eventos
2.2.8.6.01
SERVICIO DE MONTAJE DE ACTIVIDAD DE REHABILITACION DE REDES LAS CHARCAS 04/11/2020
1
UD
96,435.5
81,725
81,725.00
0.00
18
14,710.50
0.00
96,435.50
96,435.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO CUOTA COMPROMETER.pdf
CERTIFICADO CUOTA COMPROMETER.pdf
Download
ORDEN DE COMPRAS PUBLIMISCEL.pdf
ORDEN DE COMPRAS PUBLIMISCEL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
126,289.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.6.01
126,289.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACION DE MONTAJES RUEDA DE PRENSA Y REHABILITACION DE REDES LAS CHARCAS
126,289.50
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
DF-C296-2020
2020
126,289.50
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER.pdf
2021
DF-C296-2020
2020
126,289.50
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER.pdf