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.834478   Contract reference EDENORTE-2024-00045   Contract description: CONTRATACIÓN SERVICIO DE REPARACIÓN INVERSORES TRACE SW 3624 Y 2524.   Type of Contract Services   Contract Start: 19/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2025 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDENORTE-DAF-CD-2024-0011   Request Title CONTRATACIÓN SERVICIO DE REPARACIÓN INVERSORES TRACE SW 3624 Y 2524.   Description CONTRATACIÓN SERVICIO DE REPARACIÓN INVERSORES TRACE SW 3624 Y 2524.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Unitrade, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 228,636.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2024 14:00:00 ((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.1795514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,760.00 0.00 34,876.80 0.00 228,636.80 228,636.80         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         3000398 39121006 - Adaptadores o (...)39121006 - Adaptadores o inversores de potencia 2.3.9.6.01 SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE INVERSORES 1 UD 228,636.8 193,760 193,760.00 0.00 18 34,876.80 0.00 228,636.80 228,636.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20240318163354621.pdf 20240318163354621.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2024_1_30 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 228,636.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 228,636.80  DOP ---- View Payment Calendar ID Description Value Month Year 300398   PAGO SERVICIO 228,636.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C067 2024 228,636.80  DOP Vencido 20240318163354621.pdf (View History)