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.854330   Contract reference EDENORTE-2024-00020   Contract description: CONTRATACIÓN DE LOS SERVICIOS DE PLOMERÍA, JARDINERÍA Y REQUERIMIENTOS MENORES, PRIMERA CONVOCATORIA. PG Contratistas, SRL   Type of Contract Services   Contract Start: 21/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2026 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-2023-0024   Request Title CONTRATACIÓN DE LOS SERVICIOS DE PLOMERÍA, JARDINERÍA Y REQUERIMIENTOS MENORES, PRIMERA CONVOCATORIA.   Description CONTRATACIÓN DE LOS SERVICIOS DE PLOMERÍA, JARDINERÍA Y REQUERIMIENTOS MENORES, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference EDENORTE-CCC-LPN-2023-0024 - OFERTA PG CONTRATISTA   Type of Contract ServicesDominicana   Contract Value 3,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2026 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1793034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,542,372.88 0.00 457,627.12 0.00 3,000,000.00 3,000,000.00         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         2 76111501 - Servicios de l(...)76111501 - Servicios de limpieza de edificios 2.2.8.5.03 LOTE PUERTO PLATA Y MAO 1 UD 3,000,000 2,542,372.88 2,542,372.88 0.00 18 457,627.12 0.00 3,000,000.00 3,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER PG.pdf CUOTA A COMPROMETER PG.pdf Download FORMATO CONTRATO.pdf FORMATO CONTRATO.pdf Download CARTA PG CONTRATISTAS.pdf CARTA PG CONTRATISTAS.pdf Download ACTA DE APERTURA ECONOMICA.pdf ACTA DE APERTURA ECONOMICA.pdf Download ACTA RESULTADOS EDENORTE-CCC-LPN-2023-0024.pdf ACTA RESULTADOS EDENORTE-CCC-LPN-2023-0024.pdf Download ACTO ADMINISTRATIVO EDENORTE-CCC-LPN-2023-0024.pdf ACTO ADMINISTRATIVO EDENORTE-CCC-LPN-2023-0024.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 3,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 3,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   CONTRATACIÓN DE LOS SERVICIOS DE PLOMERÍA, JARDINERÍA Y REQUERIMIENTOS MENORES, 3,000,000.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C261-2023 2024 3,000,000.00  DOP Vencido CUOTA A COMPROMETER PG.pdf