1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.634146
Contract reference
EDENORTE-2022-00097
Contract description:
EDENORTE-2022-00097
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?
Yes
Only 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
SARITA Y ASOCIADOS_EXT
Type of Contract
ServicesDominicana
Contract Value
186,967,732.95 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1363415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,447,231.32
0.00
28,520,501.63
0.00
169,970,666.31
186,967,732.95
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 LA VEGA
1
UD
67,981,808.4
63,372,872.24
63,372,872.24
0.00
18
11,407,117.00
0.00
67,981,808.40
74,779,989.24
81101605 - Servicios elec
(...)
81101605 - Servicios electromecánicos
2.2.9.1.01
LOTE 3 SECTOR PUERTO PLATA
1
UD
32,657,149.59
30,443,105.56
30,443,105.56
0.00
18
5,479,759.00
0.00
32,657,149.59
35,922,864.56
81101605 - Servicios elec
(...)
81101605 - Servicios electromecánicos
2.2.9.1.01
LOTE 1 SECTOR PUERTO PLATA
1
UD
69,331,708.32
64,631,253.52
64,631,253.52
0.00
18
11,633,625.63
0.00
69,331,708.32
76,264,879.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO EXISTENCIA DE FONDOS MOD..pdf
CERTIFICADO EXISTENCIA DE FONDOS MOD..pdf
Download
FORMATO CTO. LPN-2022-0001.pdf
FORMATO CTO. LPN-2022-0001.pdf
Download
ACTO ADM EDENORTE-CCC-LPN-2022-0001.pdf
ACTO ADM EDENORTE-CCC-LPN-2022-0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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