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.342930   Contract reference EDENORTE-2019-00141   Contract description: EDN-LPN-05-2019 ADQUISICION CABLES Y CONDUCTORES ELECTRICOS PARA EDENORTE DOMINICANA, 2019. PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 28/06/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2019-0005   Request Title ADQUISICIÓN DE CABLES Y CONDUCTORES ELÉCTRICOS PARA EDENORTE DOMINICANA 2019, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE CABLES Y CONDUCTORES ELÉCTRICOS PARA EDENORTE DOMINICANA   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference HOME ELECTRIC SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,231,117.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.702258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,043,320.00 0.00 187,797.60 0.00 1,542,500.00 1,231,117.60         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         1006108 26121634 - Cable de cobre 2.3.9.6.01 CABLE CONTROL 4 X 8 AWG 1,000 M 265.5 175 175,000.00 0.00 18 31,500.00 0.00 265,500.00 206,500.00         1013583 26121609 - Cable de redes 2.3.9.6.01 CABLE SUPERFLEXIBLE H07-VK 2.5 MM 51,500 M 23.6 16.28 838,420.00 0.00 18 150,915.60 0.00 1,215,400.00 989,335.60         2005624 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Cable tie 12 pulgadas (nombre SAP: Cable TIE T-12(paq/100u) 10,000 FT 6.16 2.99 29,900.00 0.00 18 5,382.00 0.00 61,600.00 35,282.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM. EDENORTE-CCC-LPN-2019-0005.pdf ACTO ADM. EDENORTE-CCC-LPN-2019-0005.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download CONTRATO LPN052019 ADQ CABLES.pdf CONTRATO LPN052019 ADQ CABLES.pdf Download Budget Setting   Back To Top B00318CE5D74C96F3373BD241106D40A848FB1F0DD425034494E4ABE4916705B