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.702473   Contract reference EDESUR-2022-00268   Contract description: Adecuación techo oficina comercial Neyba de Edesur Dominicana, S. A.   Type of Contract Construction   Contract Start: 29/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 EDESUR-CCC-CP-2022-0025   Request Title Adecuación Techos Oficina Comercial Neyba   Description Este proyecto consiste en adecuar el techo de las nuevas oficinas, para evitar filtraciones en el futuro.   Business Operation Dirección de Logística   Reply Reference EDESUR-CCC-CP-2022-0025   Type of Contract ConstructionDominicana   Contract Value 488,187.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1443626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 479,555.21 0.00 8,631.99 0.00 572,189.85 488,187.20         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         1 80111618 - Servicios temp(...)80111618 - Servicios temporales de construcción 2.7.1.2.01 Adecuación techo oficina comercial Neyba 1 UD 572,189.85 479,555.21 479,555.21 0 0.00 8,631.99 100 8,631.99 0 0.00 572,189.85 488,187.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Adjudicataria.pdf Carta Adjudicataria.pdf Download Cuota a Comprometer - CP0025.pdf Cuota a Comprometer - CP0025.pdf Download OC - Consorcio VIASAN - GA.pdf OC - Consorcio VIASAN - GA.pdf Download Contrato - Consorcio Viasan - GA.pdf Contrato - Consorcio Viasan - GA.pdf Download Acta de Adjudicación - CP0025.pdf Acta de Adjudicación - CP0025.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 488,187.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 488,187.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contra factura 488,187.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-113-2022 1 488,187.20  DOP Vencido Cuota a Comprometer - CP0025.pdf