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.839840   Contract reference EDENORTE-2024-00059   Contract description: EDENORTE-DAF-CD-2024-0012 SERVICIO CONTROL DEL TIEMPO 10K DE ENERGIA   Type of Contract Services   Contract Start: 08/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2024 17:00:00 ((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-2024-0012   Request Title SERVICIO CONTROL DEL TIEMPO 10K DE ENERGIA.   Description EDENORTE-DAF-CD-2024-0012 SERVICIO CONTROL DEL TIEMPO 10K DE ENERGIA.   Business Operation GERENCIA DESARROLLO ORGANIZACIONAL   Reply Reference activo 247 SRL_EXT   Type of Contract ServicesDominicana   Contract Value 169,816.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2024 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   Back To Top     1   DO1.PCCNTR.1805123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,675.00 0.00 0.00 25,141.50 169,816.50 169,816.50         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         3001220 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 SERVICIO CONTROL DEL TIEMPO 1 UD 164,816.5 139,675 139,675.00 0.00 0.00 18 25,141.50 164,816.50 164,816.50         3001220 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 SERVICIO CONTROL DE TIEMPO GASTOS ADMINISTRATIVOS 1 UD 5,000 5,000 5,000.00 0.00 0.00 0 0.00 5,000.00 5,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/4/2024_7_41 p.m..Pdf Download Cuota comprometer..pdf Cuota comprometer..pdf Download 4800084166.pdf 4800084166.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 169,816.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 169,816.50  DOP ---- View Payment Calendar ID Description Value Month Year 77   PAGO TOTAL 169,816.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C077-2024 2024 169,816.50  DOP Vencido Cuota comprometer..pdf