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.536496   Contract reference EDENORTE-2021-00119   Contract description: ADECUACIONES DIFERENTES OFICINAS DE EDENORTE DOMINICANA 2021, PRIMERA CONVOCATORIA   Type of Contract Construction   Contract Start: 02/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 10:00:00 ((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-2021-0004   Request Title ADECUACIONES DIFERENTES OFICINAS DE EDENORTE DOMINICANA 2021, PRIMERA CONVOCATORIA   Description ADECUACIONES DIFERENTES OFICINAS DE EDENORTE DOMINICANA 2021, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Adecuaciones EDENORTE   Type of Contract ConstructionDominicana   Contract Value 2,764,509.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2023 10:00:00 ((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.1158635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,715,628.50 0.00 48,881.31 0.00 2,837,180.85 2,764,509.81         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         5 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 REPARACION FILTRACIONES TECHOS EDIFICIO 2130, RRHH Y ADM 1 UD 2,837,180.85 2,715,628.5 2,715,628.50 0.00 271,562.85 18 48,881.31 0.00 2,837,180.85 2,764,509.81 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 EDENORTE-CCC-CP-2021-0004 ACTO ADM.pdf EDENORTE-CCC-CP-2021-0004 ACTO ADM.pdf Download CTO ADECUACION OFICINAS PROCOMER.pdf CTO ADECUACION OFICINAS PROCOMER.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 2,764,509.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 2,764,509.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 2,764,509.81  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 C009 2021 2,764,509.81  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf (View History)