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.714188   Contract reference EDENORTE-2023-00077   Contract description: EDENORTE-UC-CD-2023-0004 SERVICIO ADECUACIÓN OFICINA SEGUNDO NIVEL 2130 EDENORTE   Type of Contract Services   Contract Start: 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 16:00:00 ((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-2023-0004   Request Title SERVICIO ADECUACÓN OFICINA SEGUNDO NIVEL 2130 EDENORTE   Description SERVICIO ADECUACÓN OFICINA SEGUNDO NIVEL 2130 EDENORTE   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference SERVICIO ADECUACIÓN OFICINA SEGUNDO NIVEL 2130 ED   Type of Contract ServicesDominicana   Contract Value 155,111.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 16:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1532505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,450.19 0.00 23,661.03 0.00 155,111.22 155,111.22         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         3001226 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 Adecuación oficina 2130 Juan Pablo Duarte 1 UD 155,111.22 131,450.19 131,450.19 0.00 18 23,661.03 0.00 155,111.22 155,111.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name pg contratista.pdf pg contratista.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2024_7_51 p.m..Pdf Download Orden de Compras_19_.pdf Orden de Compras_19_.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 155,111.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 155,111.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADECUACIÓN OFICINA SEGUNDO NIVEL 2130 EDENORTE 155,111.22  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C014-2023 2023 155,111.22  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2024 DF-C014-2023 2023 155,111.22  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf (View History)