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.827547   Contract reference EDENORTE-2024-00007   Contract description: EDENORTE-2024-00007   Type of Contract Services   Contract Start: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2028 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2023-0006   Request Title CONTRATACIÓN DE LOS SERVICIOS DE GESTIÓN TÉCNICA COMERCIAL EN LA ZONA DE CONCESIÓN DE EDENORTE DOMINICANA, S.A   Description CONTRATACIÓN DE LOS SERVICIOS DE GESTIÓN TÉCNICA COMERCIAL EN LA ZONA DE CONCESIÓN DE EDENORTE DOMINICANA, S.A   Business Operation DIRECCIÓN COMERCIAL   Reply Reference COCCIA DOMINICANA_EXT   Type of Contract ServicesDominicana   Contract Value 345,191,730.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2028 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1780916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,535,365.20 0.00 52,656,365.74 0.00 360,804,024.49 345,191,730.94         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         7 81101605 - Servicios elec(...)81101605 - Servicios electromecánicos 2.2.9.1.01 LOTE 7 LA VEGA 1 UD 360,804,024.49 292,535,365.2 292,535,365.20 0.00 18 52,656,365.74 0.00 360,804,024.49 345,191,730.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO FONDOS.pdf CERTIFICADO FONDOS.pdf Download CARTA ADJ. COCCIA DOMINICANA.pdf CARTA ADJ. COCCIA DOMINICANA.pdf Download CONTRATO LP-2023-0006.pdf CONTRATO LP-2023-0006.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 345,191,730.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 345,191,730.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 345,191,730.94  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C119-2023 2023 345,191,730.94  DOP Vencido CERTIFICADO FONDOS.pdf