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.342972   Contract reference EDENORTE-2019-00147   Contract description: EDN-LPN-05-2019 ADQUISICIÓN DE CABLES Y CONDUCTORES ELÉCTRICOS PARA EDENORTE DOMINICANA 2019, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 28/06/2019 17:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 17:00:00 ((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 RANGER IMPORT SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2019 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.702344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,000.00 0.00 20,160.00 0.00 155,800.00 132,160.00         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         1005982 26121634 - Cable de cobre 2.3.9.6.01 CABLE SUPERFLEXIBLE 1.5MM 10,000 M 15.58 11.2 112,000.00 0.00 18 20,160.00 0.00 155,800.00 132,160.00 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