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.1099912
Contract reference
EDENORTE-2026-00085
Contract description:
CONTRATACIÓN DE LOS SERVICIOS DE PLOMERÍA, JARDINERÍA Y REQUERIMIENTOS MENORES PARA EDENORTE DOMINICANA, S.A., PRIMERA CONVOCATORIA
Type of Contract
Services
Contract Start:
22/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
EDENORTE-CCC-LPN-2025-0019
Request Title
CONTRATACIÓN DE LOS SERVICIOS DE PLOMERÍA, JARDINERÍA Y REQUERIMIENTOS MENORES PARA EDENORTE DOMINICANA, S.A., PRIMERA CONVOCATORIA
Description
CONTRATACIÓN DE LOS SERVICIOS DE PLOMERÍA, JARDINERÍA Y REQUERIMIENTOS MENORES PARA EDENORTE DOMINICANA, S.A., PRIMERA CONVOCATORIA
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
EDENORTE-CCC-LPN-2025-0019 PROCOMER SRL
Type of Contract
ServicesDominicana
Contract Value
19,000,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2027 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
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1
DO1.PCCNTR.2273549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,101,694.92
0.00
2,898,305.09
0.00
19,000,000.00
19,000,000.01
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
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
SERVICIOS DE PLOMERÍA, JARDINERÍA Y REQUERIMIENTOS MENORES
1
UD
19,000,000
16,101,694.92
16,101,694.92
0.00
18
2,898,305.09
0.00
19,000,000.00
19,000,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota LPN-2025-0019.pdf
Cuota LPN-2025-0019.pdf
Download
CF LPN-2025-0019.pdf
CF LPN-2025-0019.pdf
Download
ACTO ADMINISTRATIVO.pdf
ACTO ADMINISTRATIVO.pdf
Download
ACTA ACTO PUBLICO ECONOMICO.pdf
ACTA ACTO PUBLICO ECONOMICO.pdf
Download
ACTA NOTARIAL APERTURA ECONOMICA.pdf
ACTA NOTARIAL APERTURA ECONOMICA.pdf
Download
Inf. Economico LPN-2025-0019.pdf
Inf. Economico LPN-2025-0019.pdf
Download
CONTRATO LPN 2025-0019.pdf
CONTRATO LPN 2025-0019.pdf
Download
ACTO ADMINISTRATIVO.pdf
ACTO ADMINISTRATIVO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,000,000.01
DOP
Budget Appropriation Value
19,000,000.01
DOP
Account
Value
Annual Availability
2.2.8.5.03
19,000,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2026
1
19,000,000.01
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
DF-CGR-C064-2026
2026
19,000,000.01
DOP
Aprobado
Cuota LPN-2025-0019.pdf