1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.864057
Contract reference
EDENORTE-2024-00008
Contract description:
EDENORTE-UC-CD-2024-0004 SERVICIO DE REPARACION, CAMBIO E INSTALACION DE BOMBAS PUERTO PLATA Y LA PENDA
Type of Contract
Services
Contract Start:
20/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0004
Request Title
SERVICIO DE REPARACION, CAMBIO E INSTALACION DE BOMBAS PUERTO PLATA Y LA PENDA
Description
SERVICIO DE REPARACION, CAMBIO E INSTALACION DE BOMBAS PUERTO PLATA Y LA PENDA.
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
PG CONTRATISTAS _EXT
Type of Contract
ServicesDominicana
Contract Value
101,926.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/06/2025 17:00:00
((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
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1
DO1.PCCNTR.1781042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,378.76
0.00
15,548.18
0.00
101,926.94
101,926.94
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
2114626
39121713 - Cubierta de la
(...)
39121713 - Cubierta de la bobina
2.3.9.8.02
SERVICIO DE REB DE BOMB, ALMACEN LA PENDA Y PUERTO PLATA
1
UD
30,270.35
25,652.84
25,652.84
0.00
18
4,617.51
0.00
30,270.35
30,270.35
2014626
40151510 - Bombas de agua
2.6.5.2.01
BOMBA PARA CISTERNA 3HP
1
UD
71,656.59
60,725.92
60,725.92
0.00
18
10,930.67
0.00
71,656.59
71,656.59
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/2/2024_7_40 p.m..Pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
4200001245.pdf
4200001245.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
101,926.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
71,656.59
DOP
----
View
2.3.9.8.02
30,270.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
101,926.94
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DF-C022-2024
2022
101,926.94
DOP
Vencido
CUOTA COMPROMETER.pdf