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.362875   Contract reference EDENORTE-2019-00242   Contract description: ADQUISICION DE MATERIALES FERRETEROS PARA EDENORTE DOMINICANA, S.A. PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 27/08/2019 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 ORBITAL ELECTRIC_EXT   Type of Contract GoodsDominicana   Contract Value 560,308.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2019 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.731045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 474,838.00 0.00 85,470.84 0.00 724,665.50 560,308.84         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         1006250 31161812 - Arandelas cuad(...)31161812 - Arandelas cuadradas 2.3.6.3.06 ARAN PLAN CUA AC GALV 21/4"X21/4" D 5/8" 23,185 UD 14.8 11.9 275,901.50 0.00 18 49,662.27 0.00 343,138.00 325,563.77         1006493 31162101 - Anclajes de co(...)31162101 - Anclajes de concreto 2.3.6.3.06 CONO ANCLAJE 500MM 1,000 UD 361.91 185 185,000.00 0.00 18 33,300.00 0.00 361,910.00 218,300.00         1007914 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO AC GALV 1/2" X 2 950 UD 20.65 14.67 13,936.50 0.00 18 2,508.57 0.00 19,617.50 16,445.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM. EDENORTE-CCC-LPN-2019-0011.pdf ACTO ADM. EDENORTE-CCC-LPN-2019-0011.pdf Download ADQ. MATERIALES FERRETEROS ORBITAL ELECTRIC S.R.L..pdf ADQ. MATERIALES FERRETEROS ORBITAL ELECTRIC S.R.L..pdf Download EDN-LPN-08-2019 CERTIFICADO EXISTENCIA DE FONDOS.pdf EDN-LPN-08-2019 CERTIFICADO EXISTENCIA DE FONDOS.pdf Download Budget Setting   Back To Top F8B4E5EDBED43ED38ED8541D3E0B5ADAEE5E5CBF3DFE3B36505540CB7F1D427A