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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.343235
Contract reference
EDENORTE-2019-00192
Contract description:
EDENORTE-2019-00192
Type of Contract
Goods
Contract Start:
29/06/2019 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 00:00:00
((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-03-ComparacionDePrecios
Request Reference
EDENORTE-CCC-CP-2019-0051
Request Title
ADQUISICIÓN DE EQUIPOS, SUMINISTROS Y COMPONENTES ELÉCTRICOS PARA EDENORTE 2019, SEGUNDA CONVOCATORIA
Description
ADQUISICIÓN DE EQUIPOS, SUMINISTROS Y COMPONENTES ELÉCTRICOS PARA EDENORTE 2019, SEGUNDA CONVOCATORIA
Business Operation
DIRECCIÓN DE REDUCCIÓN DE PERDIDAS
Reply Reference
LEANQ, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
648,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2019 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.718803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
549,152.54
0.00
98,847.46
0.00
1,181,160.57
648,000.00
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
2013123
39121006 - Adaptadores o
(...)
39121006 - Adaptadores o inversores de potencia
2.3.9.6.01
VARIAC DE 0-450 V /66A
1
UD
1,181,160.57
549,152.54
549,152.54
0.00
18
98,847.46
0.00
1,181,160.57
648,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJ PC-51.rar
ADJ PC-51.rar
Download
CERTIFICACION-DE-FONDOS-EDENORTE-CCC-CP-2019-0051.pdf
CERTIFICACION-DE-FONDOS-EDENORTE-CCC-CP-2019-0051.pdf
Download
CONTRATO-BIENES-EDENORTE-CCC-CP-2019-0051-Adq-Equip-sumi.pdf
CONTRATO-BIENES-EDENORTE-CCC-CP-2019-0051-Adq-Equip-sumi.pdf
Download
Budget Setting
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