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.543795   Contract reference EDENORTE-2021-00130   Contract description: CONTRATACIÓN SERVICIO DE GRUA PARA MOVILIZACIÓN DE TRANSFORMADOR DE 40 TONELADAS.   Type of Contract Services   Contract Start: 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2021-0058   Request Title CONTRATACIÓN SERVICIO DE GRUA PARA MOVILIZACIÓN DE TRANSFORMADOR DE 40 TONELADAS.   Description CONTRATACIÓN SERVICIO DE GRUA PARA MOVILIZACIÓN DE TRANSFORMADOR DE 40 TONELADAS.   Business Operation GERENCIA DE SUBESTACIONES   Reply Reference IZAJES NACIONALES_EXT   Type of Contract ServicesDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 15:00:00 ((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.1170301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 0.00 11,700.00 76,700.00 76,700.00         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         3001242 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 SERVICIO DE GRUA 1 UD 76,700 65,000 65,000.00 0.00 0.00 18 11,700.00 76,700.00 76,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/7/2021_12_34 p.m..Pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 76,700.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 C187 2021 76,700.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2022 DF-C187-2021 2021 76,700.00  DOP Vencido CERTIFICADO CUOTA COM CD-2021-0058.pdf