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.919700   Contract reference EDESUR-2024-00278   Contract description: Adecuación Punto Expreso Nizao de Edesur Dominicana, S. A.   Type of Contract Construction   Contract Start: 02/12/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 13:00:00 ((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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2024-0001   Request Title Adecuación Punto Expreso Nizao de Edesur Dominicana, S. A.   Description Adecuación Punto Expreso Nizao de Edesur Dominicana, S. A. para mejorar las condiciones físicas a nivel de infraestructura y así las necesidades de los usuarios (empleados y clientes).   Business Operation Dirección de Logística   Reply Reference Refriasu Logistic and Construction, S.R.L._EXT   Type of Contract ConstructionDominicana   Contract Value 1,372,802.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 03/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1892605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,304,294.42 0.00 68,508.06 0.00 1,393,442.12 1,372,802.48         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 80111618 - Servicios temp(...)80111618 - Servicios temporales de construcción 2.7.1.2.01 Adecuación Punto Expreso Nizao 1 UD 1,393,442.12 1,304,294.42 1,304,294.42 0.00 5.25 68,508.06 0.00 1,393,442.12 1,372,802.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP0001 - Cuota a Comprometer.pdf CP0001 - Cuota a Comprometer.pdf Download 0331-2024 REFRIASU LOGISTIC AND CONSTRUTIONS.pdf 0331-2024 REFRIASU LOGISTIC AND CONSTRUTIONS.pdf Download CP0001 - Acta Apertura Ofertas Económicas.pdf CP0001 - Acta Apertura Ofertas Económicas.pdf Download CP0001 - Inf. Eva. Ofertas Económicas.pdf CP0001 - Inf. Eva. Ofertas Económicas.pdf Download CP0001 - Inf. Eva. Ofertas Económicas.pdf CP0001 - Inf. Eva. Ofertas Económicas.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 1,372,802.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 1,372,802.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDESUR-CCC-CP-2024-0001 1,372,802.48  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EDESUR-CCC-CP-2024-0001 1 1,372,802.48  DOP Vencido CP0001 - Cuota a Comprometer.pdf