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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.361060
Contract reference
EDENORTE-2019-00251
Contract description:
EDENORTE-2019-00251
Type of Contract
Goods
Contract Start:
01/10/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
EDENORTE-CCC-PEEX-2019-0004
Request Title
ADQUISICIÓN DE INTERRUPTOR DE LA EXCLUSIVIDAD ABB, PRIMERA CONVOCATORIA
Description
ADQUISICIÓN DE INTERRUPTOR DE LA EXCLUSIVIDAD ABB
Business Operation
DIRECCIÓN DE DISTRIBUCIÓN
Reply Reference
Oferta IDC062419A
Type of Contract
GoodsDominicana
Contract Value
6,072,870 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2020 11:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.732906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,146,500.00
0.00
926,370.00
0.00
6,824,570.70
6,072,870.00
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
1005681
39121501 - Interruptores
(...)
39121501 - Interruptores de seguridad
2.3.9.6.01
INTERRUPTOR ABB T VD4 IN=1250A,VN 17.5KV
5
UD
1,364,914.14
1,029,300
5,146,500.00
0.00
18
926,370.00
0.00
6,824,570.70
6,072,870.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras Indelca.pdf
Orden de Compras Indelca.pdf
Download
Budget Setting
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BA624C7289F40602C44BD6D7CEA631134C23E2B0AD6F616BEE9DD1C09830FAFC