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.881551   Contract reference EDENORTE-2024-00121   Contract description: MANTENIMIENTO Y REPARACIÓN DE INVERSORES PARA EDENORTE   Type of Contract Services   Contract Start: 12/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 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-2024-0033   Request Title MANTENIMIENTO Y REPARACIÓN DE INVERSORES PARA EDENORTE   Description MANTENIMIENTO Y REPARACIÓN DE INVERSORES PARA EDENORTE   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference UNITRADE_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 12/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2025 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   Back To Top     1   DO1.PCCNTR.1858764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,636.80 0.00 0.00 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         1 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 MANTENIMIENTO Y REPARACIÓN DE INVERSORES PARA EDENORTE. 1 UD 228,636.8 228,636.8 228,636.80 0.00 0.00 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 Contract Technical Document Mappings Orden de Compras_8/8/2024_3_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation 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 2.6.5.6.01 228,636.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO Y REPARACIÓN DE INVERSORES PARA EDENORTE 228,636.80  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C183-2024 2024 228,636.80  DOP Vencido CUOTA A COMPROMETER.pdf