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.402153   Contract reference EDENORTE-2019-00212   Contract description: ADQUISICIÓN DE LUMINARIAS PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 10/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 10:00:00 ((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-2019-0007   Request Title ADQUISICIÓN DE LUMINARIAS PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA   Description EDN-LPN-11-2019 ADQUISICIÓN DE LUMINARIAS PARA EDENORTE DOMINICANA, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference ORBITAL ELECTRIC_EXT   Type of Contract GoodsDominicana   Contract Value 6,444,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2020 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.722805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,461,200.00 0.00 983,016.00 0.00 11,947,560.00 6,444,216.00         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         1005306 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.1.6.01 LUMINARIA APS 240V 150W 1,000 UD 7,960.28 2,907 2,907,000.00 0.00 18 523,260.00 0.00 7,960,280.00 3,430,260.00         5000300 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.1.6.01 BOMBILLO DE BAJO CONSUMO DE 13W 44,000 UD 90.62 58.05 2,554,200.00 0.00 18 459,756.00 0.00 3,987,280.00 3,013,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download ADQ LUMINARIAS ORBITAL.pdf ADQ LUMINARIAS ORBITAL.pdf Download CARTA ADJ. EDENORTE-CCC-LPN-2019-0007 - ORBITAL ELECTRIC.pdf CARTA ADJ. EDENORTE-CCC-LPN-2019-0007 - ORBITAL ELECTRIC.pdf Download Budget Setting   Back To Top F35486767B2894CF74D58920501216CF04238297C759FA21FB97F86C68037E5B