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.376370   Contract reference EDENORTE-2019-00300   Contract description: ADQUISICIÓN CABLES Y CONDUCTORES ELÉCTRICOS PARA EDENORTE DOMINICANA, 2019. PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 01/10/2019 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2019-0063   Request Title ADQUISICIÓN CABLES Y CONDUCTORES ELÉCTRICOS PARA EDENORTE DOMINICANA, 2019. PRIMERA CONVOCATORIA.   Description ADQUISICIÓN CABLES Y CONDUCTORES ELÉCTRICOS PARA EDENORTE DOMINICANA, 2019. PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference LEANQ_EXT   Type of Contract GoodsDominicana   Contract Value 476,413.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2020 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.754244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 403,740.00 0.00 72,673.20 0.00 398,370.00 476,413.20         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         1011996 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 CONDUCTOR AL CONCENTRICO 1/0*3 AWG 1,000 M 398.37 403.74 403,740.00 0.00 18 72,673.20 0.00 398,370.00 476,413.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM . ADJ. EDENORTE-CCC-CP-2019-0063.pdf ACTO ADM . ADJ. EDENORTE-CCC-CP-2019-0063.pdf Download EDENORTE-CCC-CP-2019-0063 CERTIFICADO EXISTENCIA DE FONDOS.pdf EDENORTE-CCC-CP-2019-0063 CERTIFICADO EXISTENCIA DE FONDOS.pdf Download ADQ. DE CABLES Y CONDUCTORES ELECTRICOS LEANQ SRL.pdf ADQ. DE CABLES Y CONDUCTORES ELECTRICOS LEANQ SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 476,413.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 476,413.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN CABLES Y CONDUCTORES ELÉCTRICOS PARA EDENORTE DOMINICANA, 2019. PRIMERA CONVOCATORIA. 476,413.20  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 DF-C0395-2019 2019 2,325,136.68  DOP Vencido EDENORTE-CCC-CP-2019-0063 CERTIFICADO EXISTENCIA DE FONDOS.pdf 2020 DF-C0395-2019 2019 2,325,136.68  DOP Vencido EDENORTE-CCC-CP-2019-0063 CERTIFICADO EXISTENCIA DE FONDOS.pdf