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.780955   Contract reference EDENORTE-2023-00284   Contract description: SERVICIO DE REPARACIÓN INVERSORES PARA EDENORTE   Type of Contract Services   Contract Start: 29/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 12:00:00 ((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-2023-0076   Request Title SERVICIO DE REPARACIÓN INVERSORES PARA EDENORTE   Description SERVICIO DE REPARACIÓN INVERSORES PARA EDENORTE   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference OFERTA _EXT   Type of Contract ServicesDominicana   Contract Value 199,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 12:00:00 ((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.1664936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,200.00 0.00 30,456.00 0.00 199,656.00 199,656.00         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         3000398 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 SERVICIO DE REPARACIÓN INVERSORES 1 UD 199,656 169,200 169,200.00 0.00 18 30,456.00 0.00 199,656.00 199,656.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download orden de compra.pdf orden de compra.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2024_8_37 p.m..Pdf Download Orden de Compras_10_5_2024_8_37 p.m..pdf Orden de Compras_10_5_2024_8_37 p.m..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 199,656.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 199,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 199,656.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C223 2023 199,656.00  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf 2024 DF-C223-2023 2024 199,656.00  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf