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.635203   Contract reference EDENORTE-2022-00096   Contract description: EDENORTE-2022-00096   Type of Contract Services   Contract Start: 01/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2025 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2022-0001   Request Title CONTRATACIÓN DE LOS SERVICIOS DE GESTIÓN TÉCNICO PERDIDA EN LA ZONA DE CONCESIÓN DE EDENORTE DOMINICANA. PRIMERA CONVOCATORIA   Description CONTRATACIÓN DE LOS SERVICIOS DE GESTIÓN TÉCNICO PERDIDA EN LA ZONA DE CONCESIÓN DE EDENORTE DOMINICANA. PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN DE REDUCCIÓN DE PERDIDAS   Reply Reference ALMONTE INGENIERIA_EXT   Type of Contract ServicesDominicana   Contract Value 39,356,035.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2025 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1363617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,352,572.79 0.00 6,003,463.10 0.00 19,633,064.21 39,356,035.89         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         81101605 - Servicios elec(...)81101605 - Servicios electromecánicos 2.2.9.1.01 LOTE 3 SECTOR MAO 1 UD 19,633,064.21 33,352,572.79 33,352,572.79 0.00 18 6,003,463.10 0.00 19,633,064.21 39,356,035.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM EDENORTE-CCC-LPN-2022-0001.pdf ACTO ADM EDENORTE-CCC-LPN-2022-0001.pdf Download FORMATO CTO. LPN-2022-0001.pdf FORMATO CTO. LPN-2022-0001.pdf Download CERTIFICADO EXISTENCIA DE FONDOS MOD..pdf CERTIFICADO EXISTENCIA DE FONDOS MOD..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 186,967,732.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 186,967,732.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   servicio 186,967,732.95  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C001-2022 2022 186,967,732.95  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS MOD..pdf