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.1092493   Contract reference EDENORTE-2026-00030   Contract description: EDENORTE-2026-00030   Type of Contract Goods   Contract Start: 05/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2027 12:00:00 ((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-2025-0038   Request Title ADECUACIONES Y ACONDICIONAMIENTO DE OFICINAS ADMINISTRATIVAS DE EDENORTE, SEGUNDA CONVOCATORIA   Description ADECUACIONES Y ACONDICIONAMIENTO DE OFICINAS ADMINISTRATIVAS DE EDENORTE, SEGUNDA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference EDENORTE-CCC-CP-2025-0038 - VIASAN   Type of Contract GoodsDominicana   Contract Value 1,335,366.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2027 12:00:00 ((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.2251910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,315,319.59 0.00 20,047.21 0.00 1,423,747.73 1,335,366.80         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         6 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 FACHADA FRONTAL OC-2130 1 UD 1,423,747.73 1,315,319.59 1,315,319.59 0 0.00 20,047.21 100 20,047.21 0 0.00 1,423,747.73 1,335,366.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download CERTIFICACIÓN DE FONDOS.pdf CERTIFICACIÓN DE FONDOS.pdf Download CONSTRUCTORA VIASAN & ASOCIADOS.pdf CONSTRUCTORA VIASAN & ASOCIADOS.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download INFPTO-ECO-0038.pdf INFPTO-ECO-0038.pdf Download ACTA RESULTADOS.pdf ACTA RESULTADOS.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 3,370,799.60 DOP Budget Appropriation Value 3,370,799.60 DOP Account Value Annual Availability 2.7.1.2.01 3,370,799.60  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADECUACIONES Y ACONDICIONAMIENTO DE OFICINAS ADMINISTRATIVAS DE EDENORTE 3,370,799.60  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-C241-2025 2025 3,370,799.60  DOP Aprobado CERTIFICACIÓN DE FONDOS.pdf