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.331081
Contract reference
EDENORTE-2019-00080
Contract description:
EDENORTE-DAF-CM-2019-0042 ADQUISICIÓN DE CANALETAS Y PLAFON EDENORTE 2019. PRIMERA CONVOCATORIA
Type of Contract
Goods
Contract Start:
30/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2019 18:00:00
((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
EDENORTE-DAF-CM-2019-0042
Request Title
ADQUISICIÓN DE CANALETAS Y PLAFON EDENORTE 2019. PRIMERA CONVOCATORIA
Description
ADQUISICIÓN DE CANALETAS Y PLAFON
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
ROYAL ELECTRIC _EXT
Type of Contract
GoodsDominicana
Contract Value
767,542.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2019 10:00:00
((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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.686340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
650,460.00
0.00
117,082.80
0.00
718,310.00
767,542.80
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
1009762
30151703 - Canaletas
2.3.6.9.01
CANALETA LISA 2MT/79 C/DIVISION 3CABLE 32x12
200
UD
176
149
29,800.00
0.00
18
5,364.00
0.00
35,200.00
35,164.00
1009763
30151703 - Canaletas
2.3.6.9.01
CANALETA LISA 2MT 3CABLE100X45
150
UD
835
780
117,000.00
0.00
18
21,060.00
0.00
125,250.00
138,060.00
1009764
30151703 - Canaletas
2.3.6.9.01
CANALETA LISA 2MT/79 3CABLE20X12
150
UD
600
508
76,200.00
0.00
18
13,716.00
0.00
90,000.00
89,916.00
1009765
30151703 - Canaletas
2.3.6.9.01
CANALETA LISA C/DIVISION 3CABLE40X25
150
UD
1,101
933
139,950.00
0.00
18
25,191.00
0.00
165,150.00
165,141.00
1009767
30151703 - Canaletas
2.3.6.9.01
CANALETA LISA S/DIVISION 3CABLE40X25
80
UD
366
345
27,600.00
0.00
18
4,968.00
0.00
29,280.00
32,568.00
1009768
30151703 - Canaletas
2.3.6.9.01
CANALETA LISA S/DIVISION 3CABLE60X40
80
UD
406
392
31,360.00
0.00
18
5,644.80
0.00
32,480.00
37,004.80
2005944
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.6.9.01
PLAFON PVC 2' X 4' NAVOTE WHITE #01 P&L
30
CAJ
1,865
1,740
52,200.00
0.00
18
9,396.00
0.00
55,950.00
61,596.00
1006871
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.6.9.01
PLAFOND FISURADO
50
CAJ
1,900
1,852
92,600.00
0.00
18
16,668.00
0.00
95,000.00
109,268.00
2006516
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.6.9.01
PLAFOND VICELADO
50
CAJ
1,800
1,675
83,750.00
0.00
18
15,075.00
0.00
90,000.00
98,825.00
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 Compras_30/05/2019_02_16 p.m..Pdf
Download
ACTO ADM..pdf
ACTO ADM..pdf
Download
CERTIFICADO EXISTENCIA DE FONDOS.pdf
CERTIFICADO EXISTENCIA DE FONDOS.pdf
Download
Budget Setting
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