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.363230   Contract reference EDENORTE-2019-00296   Contract description: FUNCIONAMIENTO DE LA DIRECCIÓN   Type of Contract Goods   Contract Start: 28/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2020 11:00:00 ((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-08-ProcesosExcepcion   Request Reference EDENORTE-CCC-PEEX-2019-0006   Request Title ADQUISICIÓN DE MEDIDORES Y EQUIPOS ELÉCTRICOS DE LA TECNOLOGIA TWAS   Description FUNCIONAMIENTO DE LOS TÉCNICOS   Business Operation DIRECCIÓN DE REDUCCIÓN DE PERDIDAS   Reply Reference TRANSFORMADORES SOLOMON_EXT   Type of Contract GoodsDominicana   Contract Value 348,135,199.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2020 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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.754419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 348,135,199.95 0.00 0.00 0.00 348,105,550.73 348,135,199.95         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         1005830 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 TRAF MODULATION UNIT (MTU) - 150KVA 2 UD 1,095,700.59 1,095,778.22 2,191,556.44 0.00 0.00 0.00 2,191,401.18 2,191,556.44         1005810 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 OUTBOUND MODULATION UNIT (OMU) 10 UD 843,191.22 843,250.95 8,432,509.50 0.00 0.00 0.00 8,431,912.20 8,432,509.50         1005811 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 OUTBOUND PICK-UP (IPU) 24 UD 35,570.57 35,573.09 853,754.16 0.00 0.00 0.00 853,693.68 853,754.16         1008063 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MSRTTC/R 200A,240V,3W,FM2S,30A,60Hz,K1.0 13,600 UD 6,602.41 6,602.87 89,799,032.00 0.00 0.00 0.00 89,792,776.00 89,799,032.00         1005837 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 EQUIPO CONTROL & RECIEVING UNIT (CRU) 11 UD 1,127,639.41 1,127,719.29 12,404,912.19 0.00 0.00 0.00 12,404,033.51 12,404,912.19         1009475 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MED RE SOCK PLC 120V C100 1S FTE1F 18,500 UD 6,748.75 6,749.23 124,860,755.00 0.00 0.00 0.00 124,851,875.00 124,860,755.00         1009476 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MED RE SOCK PLC 120V C200 12S FTE1F 750 UD 8,630.94 8,631.56 6,473,670.00 0.00 0.00 0.00 6,473,205.00 6,473,670.00         1010503 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 CRU FUENTE DE PODER (CPSA) 07, 120VAC 1 UD 142,917.47 142,927.97 142,927.97 0.00 0.00 0.00 142,917.47 142,927.97         1009485 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MED RE SOCK TC-PLC 120V C100 1S FTE1F 4,679 UD 9,462.79 9,463.46 44,279,529.34 0.00 0.00 0.00 44,276,394.41 44,279,529.34         1009486 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MED RE SOCK TC-PLC 120V C200 12S FTE1F 144 UD 11,020.27 11,021.06 1,587,032.64 0.00 0.00 0.00 1,586,918.88 1,587,032.64         1009487 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MED RE SOCK TC-PLC 240V C200 2S FTE1F 4,029 UD 9,422.14 9,422.8 37,964,461.20 0.00 0.00 0.00 37,961,802.06 37,964,461.20         2003859 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MTU 300 KVA 12.5/7.2Kv 3-Y 1 UD 1,535,251.21 1,540,441.84 1,540,441.84 0.00 0.00 0.00 1,535,251.21 1,540,441.84         1009478 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MED RE SOCK PLC 240V C20 4S FTE1F 1,026 UD 8,604.52 8,605.13 8,828,863.38 0.00 0.00 0.00 8,828,237.52 8,828,863.38         1012381 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MTU225kVA,12.47/7.2kV,480/277V,±2%,Y-Y 6 UD 1,283,081.28 1,283,172.18 7,699,033.08 0.00 0.00 0.00 7,698,487.68 7,699,033.08         1012980 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MTU 112.5KVA 12.47/7.2KV 480/277V ±2%Y-Y 1 UD 1,076,644.93 1,076,721.21 1,076,721.21 0.00 0.00 0.00 1,076,644.93 1,076,721.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/08/2019_04_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 348,105,550.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 348,105,550.73  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 DF-C0369-2019 2019 348,105,550.73  DOP Vencido PROPUESTA ECONOMICA.pdf