Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.363224 
Contract referenceEDENORTE-2019-00297 
Contract description:PARA FUNCIONAMIENTO DE LA DIRECCIÓN 
Goods 
Contract Start:
28/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-08-ProcesosExcepcion 
EDENORTE-CCC-PEEX-2019-0005 
ADQUISICIÓN DE MEDIDORES Y EQUIPOS ELÉCTRICOS DE LA TECNOLOGIA RPMA  
FUNCIONAMIENTO DEL ÁREA TÉCNICA 
DIRECCIÓN DE REDUCCIÓN DE PERDIDAS 
TRANSFORMADORES SOLOMON_EXT 
GoodsDominicana 
34,397,203.77 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte no incluido 
Contract Start Date
28/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.754225 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
34,397,203.770.000.000.0034,394,761.2934,397,203.77
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1008055
39121009 - Reguladores el(...)
2.3.9.6.01MSRT 200A,120V,2W,FM15,15A,60HZ,KH1.02,256UD9,181.279,181.9320,714,434.080.000.000.0020,712,945.1220,714,434.08
    
1008056
39121009 - Reguladores el(...)
2.3.9.6.01MSRT 200A,208V,3W,FM12S,30A,60Hz,Kh1.0130UD10,050.2110,050.91,306,617.000.000.000.001,306,527.301,306,617.00
    
1008058
39121001 - Transformadore(...)
2.3.9.6.01MSRT&T 200A,240V,3W,FM2S,30A,60Hz,Kh1.0403UD10,997.9110,998.694,432,472.070.000.000.004,432,157.734,432,472.07
    
1009067
39121001 - Transformadore(...)
2.3.9.6.01MSRT&T 100A,120V,2W,FM1S,15A,60Hz,Kh1.0418UD10,234.6710,235.394,278,393.020.000.000.004,278,092.064,278,393.02
    
1010480
39121311 - Accesorios elé(...)
2.3.9.6.01KIT ACCESS POINT RF4UD916,259.77916,321.93,665,287.600.000.000.003,665,039.083,665,287.60
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
Own resources
34,394,761.29 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0134,394,761.29  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016DF-C0369-2019201934,394,761.29  DOP