1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1010180
Contract reference
CORAAVEGA-2025-00256
Contract description:
CONSULTORIA PARA LA REALIZACIÓN DE LA AUDITORIA ENERGETICA 2025 Y LA ACTUALIZACION DE LA ESTRATEGIA DEFINITIVA DE EFICIENCIA ENERGETICA. PMSA.
Type of Contract
Services
Contract Start:
20/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
CORAAVEGA-DAF-CM-2025-0066
Request Title
CONSULTORIA PARA LA REALIZACIÓN DE LA AUDITORIA ENERGETICA 2025 Y LA ACTUALIZACION DE LA ESTRATEGIA DEFINITIVA DE EFICIENCIA ENERGETICA. PMSA.
Description
CONSULTORIA PARA LA REALIZACIÓN DE LA AUDITORIA ENERGETICA 2025 Y LA ACTUALIZACION DE LA ESTRATEGIA DEFINITIVA DE EFICIENCIA ENERGETICA. PMSA.
Business Operation
PROGRAMA MODERNIZACION DEL SECTOR AGUA
Reply Reference
CORAAVEGA-DAF-CM-2025-0066 INDUSTRIAL AND BUILDING
Type of Contract
ServicesDominicana
Contract Value
1,475,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2126415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,250,000.00
0.00
0.00
225,000.00
1,650,000.00
1,475,000.00
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
83101808 - Monitoreo de l
(...)
83101808 - Monitoreo de la calidad de la energía
2.2.9.1.01
CONSULTORIA PARA LA REALIZACIÓN DE LA AUDITORIA ENERGETICA 2025 Y LA ACTUALIZACION DE LA ESTRATEGIA DEFINITIVA DE EFICIENCIA ENERGETICA. PMSA
1
UD
1,650,000
1,250,000
1,250,000.00
0.00
0.00
18
225,000.00
1,650,000.00
1,475,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/9/2025_3_12 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,475,000.00
DOP
Budget Appropriation Value
1,475,000.00
DOP
Account
Value
Annual Availability
2.2.9.1.01
1,475,000.00
DOP
1,475,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2025-0066
1,475,000.00
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756740073166JZShp
1
1,475,000.00
DOP
Vencido
Link
2026
EG1774297220592d3MOI
1
1,475,000.00
DOP
Aprobado
Link