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.345108   Contract reference EDENORTE-2019-00207   Contract description: PARA FUNCIONAMIENTO DE LA DIRECCIÓN   Type of Contract Goods   Contract Start: 05/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0062   Request Title ADQUISICIÓN DE EQUIPOS, SUMINISTROS Y COMPONENTES ELÉCTRICOS, PRIMERA CONVOCATORIA   Description MATERIALES ELÉCTRICOS   Business Operation DIRECCIÓN DE REDUCCIÓN DE PERDIDAS   Reply Reference ROYAL ELECTRIC SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 672,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2019 15:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.721744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,000.00 0.00 102,600.00 0.00 595,279.78 672,600.00         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         2015175 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 PATRÓN PORTÁTIL CL 0.1 PARA VERIF D MED 1 UD 595,279.78 570,000 570,000.00 0.00 18 102,600.00 0.00 595,279.78 672,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Disponibilidad Cuota.pdf Certificado Disponibilidad Cuota.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download Budget Setting   Back To Top 331D8E83815A91D91F907F4842F5853E3B68B3FF22601B48C6A0058ECB3EF3D1