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.814934   Contract reference EDENORTE-2023-00342   Contract description: REHABILITACION DE REDES CAÑONGO, DAJABON. PRIMERA CONVOCATORIA   Type of Contract Construction   Contract Start: 27/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2023-0025   Request Title REHABILITACION DE REDES CAÑONGO, DAJABON. PRIMERA CONVOCATORIA   Description REHABILITACION DE REDES CAÑONGO, DAJABON. PRIMERA CONVOCATORIA   Business Operation GERENCIA DE OBRAS   Reply Reference SARITA & ASOCIADOS S.R.L._EXT   Type of Contract ConstructionDominicana   Contract Value 29,547,089.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1739502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,039,906.10 0.00 4,507,183.10 0.00 25,502,014.18 29,547,089.20         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 81101701 - Servicios de i(...)81101701 - Servicios de ingeniería eléctrica 2.2.8.7.01 RC CAÑONGO, DAJABON 1 UD 25,502,014.18 25,039,906.1 25,039,906.10 0.00 18 4,507,183.10 0.00 25,502,014.18 29,547,089.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA ADJUDICACION- SARITA Y ASOCIADOS.pdf CARTA ADJUDICACION- SARITA Y ASOCIADOS.pdf Download CERTIFICADO DE FONDOS.pdf CERTIFICADO DE FONDOS.pdf Download FORMATO-CONTRATO-CP-2023-0025.pdf FORMATO-CONTRATO-CP-2023-0025.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 29,547,089.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 29,547,089.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA TOTAL 29,547,089.20  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 C230 2023 29,547,089.20  DOP Vencido CERTIFICADO DE FONDOS.pdf