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.361548   Contract reference EDENORTE-2019-00240   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS PARA EDENORTE DOMINICANA, S.A. PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 22/08/2019 16:00:00 ((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-2019-0011   Request Title ADQUISICION DE MATERIALES FERRETEROS PARA EDENORTE DOMINICANA, S.A. PRIMERA CONVOCATORIA.   Description EDN-LPN-08-2019 ADQUISICION DE MATERIALES FERRETEROS PARA EDENORTE DOMINICANA, S.A. PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference electrical company_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 8,838,922.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 16:00:00 ((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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.731044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,490,612.28 0.00 1,348,310.21 0.00 14,001,180.42 8,838,922.49         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         1007057 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 TORNILLO HEX PAS AC GALV 5/8" X 12" 25,400 UD 68.65 41.75 1,060,450.00 0.00 18 190,881.00 0.00 1,743,710.00 1,251,331.00         1007058 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 TORNILLO HEX PAS AC GALV 5/8" X 14" 8,000 UD 76.04 50.7 405,600.00 0.00 18 73,008.00 0.00 608,320.00 478,608.00         1007099 31161711 - Tuercas de ojo 2.3.6.3.06 TUERCA D/OJO AC GALV P/TORNILLO 5/8" 7,500 UD 78.34 55.15 413,625.00 0.00 18 74,452.50 0.00 587,550.00 488,077.50         1007225 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA PERNO P/TORNILLO 5/8" 5,208 UD 197.9 67.11 349,508.88 0.00 18 62,911.60 0.00 1,030,663.20 412,420.48         1006266 31162401 - Aros interiore(...)31162401 - Aros interiores 2.3.6.3.06 ARO D/SEGURIDAD P/MEDIDOR TIPO SOCKET 50,000 UD 86.66 47.35 2,367,500.00 0.00 18 426,150.00 0.00 4,333,000.00 2,793,650.00         1006601 31162310 - Correas de mon(...)31162310 - Correas de montaje 2.3.6.3.06 FLEJE GALV 1-1/4" X 1/4" X 28'ORIF 9/16" 2,500 UD 159.48 107.8 269,500.00 0.00 18 48,510.00 0.00 398,700.00 318,010.00         1006694 31162404 - Grapas 2.3.6.3.06 GRAPA RETENCION 2/0 AWG A 4/0 AWG 5,000 UD 431.83 256.55 1,282,750.00 0.00 18 230,895.00 0.00 2,159,150.00 1,513,645.00         1006840 27111602 - Martillos 2.6.5.7.01 PERNO ROSCA CORRIDA AC GALV 5/8" X12" 6,500 UD 89.13 57.1 371,150.00 0.00 18 66,807.00 0.00 579,345.00 437,957.00         1006841 27111602 - Martillos 2.6.5.7.01 PERNO ROSCA CORRIDA AC GALV 5/8"X14' 3,700 UD 107.88 66.38 245,606.00 0.00 18 44,209.08 0.00 399,156.00 289,815.08         1010495 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO TIRAFONDO DE 14’’ X 1 ½’’ 370,000 UD 4.18 1.38 510,600.00 0.00 18 91,908.00 0.00 1,546,600.00 602,508.00         1010669 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO CABEZA HEXAGONAL 3/8"X 3" 59,534 UD 10.33 3.6 214,322.40 0.00 18 38,578.03 0.00 614,986.22 252,900.43 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EDN-LPN-08-2019 CERTIFICADO EXISTENCIA DE FONDOS.pdf EDN-LPN-08-2019 CERTIFICADO EXISTENCIA DE FONDOS.pdf Download ADQ. DE MATERIALES FERRETEROS - ELCOM.pdf ADQ. DE MATERIALES FERRETEROS - ELCOM.pdf Download EDN-LPN-08-2019 CERTIFICADO EXISTENCIA DE FONDOS.pdf EDN-LPN-08-2019 CERTIFICADO EXISTENCIA DE FONDOS.pdf Download ACTO ADM. EDENORTE-CCC-LPN-2019-0011.pdf ACTO ADM. EDENORTE-CCC-LPN-2019-0011.pdf Download Budget Setting   Back To Top F8B4E5EDBED43ED38ED8541D3E0B5ADAEE5E5CBF3DFE3B36505540CB7F1D427A