1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.725732
Contract reference
EDENORTE-2022-00197
Contract description:
EDENORTE-CCC-PEPU-2022-0024 CONTRATACION DE SERV. DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CONTADORA DE BILLETES Y MONEDAS
Type of Contract
Services
Contract Start:
03/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
EDENORTE-CCC-PEPU-2022-0024
Request Title
CONTRATACIÓN DE SERV. DE MANTENIMIENTO PREVENTIVO Y CONECTIVO DE CONTADORA DE BILLETES Y MONEDAS.
Description
CONTRATACIÓN DE SERV. DE MANTENIMIENTO PREVENTIVO Y CONECTIVO DE CONTADORA DE BILLETES Y MONEDAS.(CONTRATO POR TRES AÑOS).
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
Oferta técnica / económica._EXT
Type of Contract
ServicesDominicana
Contract Value
5,360,268 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1499108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,542,600.00
0.00
0.00
817,668.00
5,360,268.00
5,360,268.00
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
3000946
44101803 - Máquinas conta
(...)
44101803 - Máquinas contabilizadoras
2.3.9.2.01
Soporte y mantenimiento maquinas contadoras de billetes y monedas
1
UD
5,360,268
4,542,600
4,542,600.00
0.00
0.00
18
817,668.00
5,360,268.00
5,360,268.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CUOTA COMPROMETER..pdf
CUOTA COMPROMETER..pdf
Download
carta de adjudicacion.pdf
carta de adjudicacion.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
5,360,268.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
5,360,268.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Despues de emitida la factura
5,360,268.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DF-C185-2022
2022
5,360,268.00
DOP
Vencido
CUOTA COMPROMETER..pdf