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.979338   Contract reference EDENORTE-2025-00189   Contract description: TASACIÓN DE TERRENOS PARA EXPANSIÓN DE SUBESTACIONES ELÉCTRICAS   Type of Contract Services   Contract Start: 05/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2025 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-2025-0018   Request Title TASACIÓN DE TERRENOS PARA EXPANSIÓN DE SUBESTACIONES ELÉCTRICAS   Description TASACIÓN DE TERRENOS PARA EXPANSIÓN DE SUBESTACIONES ELÉCTRICAS   Business Operation PROYECTOS FINANCIADOS   Reply Reference ARTIGRAF_EXT   Type of Contract ServicesDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2025 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.2073445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,800.00 0.00 0.00 0.00 70,800.00 70,800.00         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         2 81101512 - Servicios de s(...)81101512 - Servicios de sistemas de información geográfica (sig) 2.2.9.1.01 SERVICIO DE TASACION DE TERRENOS 1 UD 70,800 70,800 70,800.00 0.00 0.00 0.00 70,800.00 70,800.00 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_5/6/2025_7_21 p.m..Pdf Download ARTIGRAF.pdf ARTIGRAF.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 93,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 93,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TASACIÓN DE TERRENOS PARA EXPANSIÓN DE SUBESTACIONES ELÉCTRICAS 93,220.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C061-2025 2025 93,220.00  DOP Vencido JOSE ALBERTO BERAS.pdf