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.811904   Contract reference EDENORTE-2023-00306   Contract description: ADQUISICION DE PLANTA ELECTRICA PARA EDENORTE,PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 07/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2024 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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2023-0041   Request Title ADQUISICIÓN DE PLANTAS ELÉCTRICAS PARA EDENORTE,PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE PLANTAS ELÉCTRICAS PARA EDENORTE,PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference EDENORTE-DAF-CM-2023-0041 ADQUISICION DE PLANTAS E   Type of Contract GoodsDominicana   Contract Value 1,118,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2024 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1692550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,118,640.00 0.00 0.00 0.00 1,155,609.36 1,118,640.00         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         2017240 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 PLANTA ELECTRICA 9KW 12 UD 96,300.78 93,220 1,118,640.00 0.00 0.00 0.00 1,155,609.36 1,118,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download PEDIDO.pdf PEDIDO.pdf Download Indurar Electric SRL.pdf Indurar Electric SRL.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2024_8_39 p.m..Pdf Download Orden de Compras_17_10_2024_8_39 p.m..pdf Orden de Compras_17_10_2024_8_39 p.m..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 1,118,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 1,118,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PLANTA ELECTRICA PARA EDENORTE,PRIMERA CONVOCATORIA 1,118,640.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C219-2023 2023 1,118,640.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2024 DF-C219-2023 2023 1,118,640.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf