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.362882   Contract reference EDENORTE-2019-00245   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 MEGAWATT DOMINICANA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 7,241,543.18 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.731048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,136,901.00 0.00 1,104,642.18 0.00 9,077,712.00 7,241,543.18         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         1007030 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 TORNILLO CABEZA HEX 5/16" X 11/2" 2,000 UD 5.56 2.75 5,500.00 0.00 18 990.00 0.00 11,120.00 6,490.00         1009727 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA UNITRON 1 1/2" 100 UD 30 22.37 2,237.00 0.00 18 402.66 0.00 3,000.00 2,639.66         1009728 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA UNITRON 1" 100 UD 26 21.75 2,175.00 0.00 18 391.50 0.00 2,600.00 2,566.50         1009729 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA UNITRON 1/2" 100 UD 18 13.22 1,322.00 0.00 18 237.96 0.00 1,800.00 1,559.96         1009730 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA UNITRON 2" 100 UD 40 24.31 2,431.00 0.00 18 437.58 0.00 4,000.00 2,868.58         1007608 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA UNITRON 3" 100 UD 65 36.95 3,695.00 0.00 18 665.10 0.00 6,500.00 4,360.10         1006266 31162401 - Aros interiore(...)31162401 - Aros interiores 2.3.6.3.06 ARO D/SEGURIDAD P/MEDIDOR TIPO SOCKET 100,000 UD 86.66 60.76 6,076,000.00 0.00 18 1,093,680.00 0.00 8,666,000.00 7,169,680.00         1013522 31162414 - Abrazadera 2.3.6.3.06 Abrazadera unistrup 0.75 pul 200 UD 17.46 14.58 2,916.00 0.00 18 524.88 0.00 3,492.00 3,440.88         1007736 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 TORNILLO HEX AC INOX. 1/2" X 2" COMPLETO 500 UD 354 13.89 6,945.00 0.00 18 1,250.10 0.00 177,000.00 8,195.10         1007860 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO AC INOX CAB HE 1/2 X 3 COMPLETO 300 UD 354 17.36 5,208.00 0.00 18 937.44 0.00 106,200.00 6,145.44         1008251 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO MAQUINA AC GALV 1/2" X 12" 800 UD 120 35.59 28,472.00 0.00 18 5,124.96 0.00 96,000.00 33,596.96 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. DE MATERIALES FERRETEROS MEGAWATT DOMINICANA.pdf ADQ. DE MATERIALES FERRETEROS MEGAWATT DOMINICANA.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