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.931677   Contract reference EDENORTE-2024-00226   Contract description: EDENORTE-CCC-LPN-2024-0010 CONTRATACIÓN SERVICIOS DE MANTENIMIENTO Y AQUILERES DE PLANTA, PRIMERA CONVOCATORIA.   Type of Contract Services   Contract Start: 27/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2027 10:00:00 ((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-2024-0010   Request Title EDENORTE-CCC-LPN-2024-0010 CONTRATACIÓN SERVICIOS DE MANTENIMIENTO Y AQUILERES DE PLANTA, PRIMERA CONVOCATORIA.   Description EDENORTE-CCC-LPN-2024-0010 CONTRATACIÓN SERVICIOS DE MANTENIMIENTO Y AQUILERES DE PLANTA, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference PG CONTRATISTA_EXT   Type of Contract ServicesDominicana   Contract Value 23,347,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2027 10:00:00 ((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.1876646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,786,372.88 0.00 0.00 3,561,547.12 19,800,000.00 23,347,920.00         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         1 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 SERVICIOS DE MANTENIMIENTO Y AQUILES DE PLANTA 1 UD 19,800,000 19,786,372.88 19,786,372.88 0.00 0.00 18 3,561,547.12 19,800,000.00 23,347,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ORIGINAL.pdf CONTRATO ORIGINAL.pdf Download CERTIFICADO CUOTA COMPROMETER PG.xlsx CERTIFICADO CUOTA COMPROMETER PG.xlsx Download ACTA RESULTADOS LPN'0010.pdf ACTA RESULTADOS LPN'0010.pdf Download ACTO ADMINISTRATIVO LPN 0010.pdf ACTO ADMINISTRATIVO LPN 0010.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.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 23,347,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 23,347,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   EDENORTE-CCC-LPN-2024-0010 CONTRATACIÓN SERVICIOS DE MANTENIMIENTO Y AQUILERES DE PLANTA 23,347,920.00  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C088-2024 2024 23,347,920.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER PG.pdf