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.663444   Contract reference EDENORTE-2022-00141   Contract description: SERVICIO DE MANTENIMIENTO INVERSOR PARA EDENORTE.   Type of Contract Services   Contract Start: 21/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2023 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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2022-0039   Request Title SERVICIO DE MANTENIMIENTO INVERSOR PARA EDENORTE   Description EDENORTE-UC-CD-2022-0039 SERVICIO DE MANTENIMIENTO INVERSOR PARA EDENORTE   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Oferta técnica / económica._EXT   Type of Contract ServicesDominicana   Contract Value 86,022 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2023 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1418340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,900.00 0.00 0.00 13,122.00 86,022.00 86,022.00         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         2010171 26111527 - Sistemas de co(...)26111527 - Sistemas de control de movimiento integrados 2.6.5.8.01 SERVICIO DE MANTENIMIENTO INVERSOR PARA EDENORTE 1 UD 86,022 72,900 72,900.00 0.00 0.00 18 13,122.00 86,022.00 86,022.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO..pdf CERTIFICACION DE FONDO..pdf Download SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download CUOTA COMPROMETER..pdf CUOTA COMPROMETER..pdf Download 4800076228.pdf 4800076228.pdf Download COTIZACION FIRMADA Y SELLADA.pdf COTIZACION FIRMADA Y SELLADA.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 86,022.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 86,022.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total de la factura 86,022.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C166-2022 2022 86,022.00  DOP Vencido CUOTA COMPROMETER..pdf