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.1012545   Contract reference EDENORTE-2025-00219   Contract description: EDENORTE-2025-00219   Type of Contract Services   Contract Start: 09/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2027 00:00:00 ((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 EDENORTE-CCC-CP-2025-0007   Request Title ADECUACION OFICINA ADMINISTRATIVA DE EDENORTE, PRIMERA CONVOCATORIA   Description ADECUACION OFICINA ADMINISTRATIVA DE EDENORTE, PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference EDENORTE-CCC-CP-2025-0007 PRODUCTOS COMERCIALES SR   Type of Contract ServicesDominicana   Contract Value 2,875,130.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2027 00:00:00 ((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.2093346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,831,968.06 0.00 43,162.93 0.00 3,287,741.15 2,875,130.99         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 ADECUACIÓN OFICINA ADMINISTRATIVA 1 UD 3,287,741.15 2,831,968.06 2,831,968.06 0.00 239,794.08 18 43,162.93 0.00 3,287,741.15 2,875,130.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download Inf. Economico CP-2025-0007.pdf Inf. Economico CP-2025-0007.pdf Download MDO CONTRATO DE ADECUACIONES OFICINA ADMN PROCOMER.pdf MDO CONTRATO DE ADECUACIONES OFICINA ADMN PROCOMER.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.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 2,875,130.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 2,875,130.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 2,875,130.99  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C096 2025 3,287,741.15  DOP Vencido CUOTA COMPROMETER PROCOMER.pdf