1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.342976
Contract reference
EDENORTE-2019-00148
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 17:40:00
((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?
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-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
TRANSFORMADORES SOLOMON SAS_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,154,153.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 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
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1
DO1.PCCNTR.702746 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
978,095.83
0.00
176,057.25
0.00
2,211,503.11
1,154,153.08
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
1006004
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
CONDUCTOR AAAC 2/0 AWG ANAHEIM
8,950
M
81.67
35.99
322,110.50
0.00
18
57,979.89
0.00
2,553,747.93
380,090.39
1006005
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
CONDUCTOR AAAC 4/0 AWG ALLIANCE
11,999
M
123.39
54.67
655,985.33
0.00
18
118,077.36
0.00
6,169,500.00
774,062.69
Attestation Documents
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Contract Documents
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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
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B00318CE5D74C96F3373BD241106D40A848FB1F0DD425034494E4ABE4916705B