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.364236   Contract reference EDENORTE-2019-00290   Contract description: ADQUISICIÓN DE BATERÍAS, GENERADORES, AIRES ACONDICIONADOS Y ACCESORIOS PARA EDENORTE DOMINICANA 2019. PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 23/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2020 14:00:00 ((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-2019-0017   Request Title ADQUISICIÓN DE BATERÍAS, GENERADORES, AIRES ACONDICIONADOS Y ACCESORIOS PARA EDENORTE DOMINICANA 2019. PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE BATERÍAS, GENERADORES, AIRES ACONDICIONADOS Y ACCESORIOS   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference PG CONTRATISTAS, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 6,360,245.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.754022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,390,038.47 0.00 970,206.93 0.00 7,328,339.00 6,360,245.40         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         2013795 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 GENERADORES 7 KW 5 UD 472,000 394,817.67 1,974,088.35 0.00 18 355,335.90 0.00 2,360,000.00 2,329,424.25         2011624 40101706 - Obturadores de(...)40101706 - Obturadores de aire acondicionado 2.3.9.8.01 TARJETA UNIVERSAL  PARA AIRE ACOND. SPLIT 25 UD 750 725 18,125.00 0.00 18 3,262.50 0.00 18,750.00 21,387.50         1012620 40101706 - Obturadores de(...)40101706 - Obturadores de aire acondicionado 2.3.9.8.01 TARJETA UNIVERSAL  PARA AIRE ACOND. PISO TECHO 25 UD 1,700 1,625 40,625.00 0.00 18 7,312.50 0.00 42,500.00 47,937.50         2013612 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 A/A 24,000 BTU CASSETTE 1 UD 93,456 68,000 68,000.00 0.00 18 12,240.00 0.00 93,456.00 80,240.00         2013613 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 A/A 36,000 BTU CASSETTE 5 UD 99,946 72,000 360,000.00 0.00 18 64,800.00 0.00 499,730.00 424,800.00         2013615 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 A/A 48,000 BTU CASSETTE 2 UD 122,012 40,000.01 80,000.02 0.00 18 14,400.00 0.00 244,024.00 94,400.02         2015001 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 A/A 48,000 BTU CASSETTE INVERTER 8 UD 253,110 175,000.01 1,400,000.07 0.00 18 252,000.01 0.00 2,024,880.00 1,652,000.08         2014644 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 A/A 60,000 BTU CASSETTE INVERTER 5 UD 253,110 175,000.01 875,000.04 0.00 18 157,500.01 0.00 1,265,550.00 1,032,500.05         2015280 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire 24,000 BTU Piso-Techo 1 UD 93,456 66,000 66,000.00 0.00 18 11,880.00 0.00 93,456.00 77,880.00         2015281 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire 36,000 BTU Piso-Techo 1 UD 99,946 72,000 72,000.00 0.00 18 12,960.00 0.00 99,946.00 84,960.00         2015282 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire 48,000 BTU Piso-Techo 1 UD 122,012 90,000 90,000.00 0.00 18 16,200.00 0.00 122,012.00 106,200.00         2015283 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire 60,000 BTU Piso-Techo 3 UD 122,012 94,000 282,000.00 0.00 18 50,760.00 0.00 366,036.00 332,760.00         2015277 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado split 18,000 BTU 1 UD 51,271 27,699.99 27,699.99 0.00 18 4,986.00 0.00 51,271.00 32,685.99         2015278 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado split 24,000 BTU 1 UD 46,728 36,500.01 36,500.01 0.00 18 6,570.00 0.00 46,728.00 43,070.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM..pdf ACTO ADM..pdf Download CONTRATO-LPN-2019-0017 ADQ. BATERIAS.pdf CONTRATO-LPN-2019-0017 ADQ. BATERIAS.pdf Download CERTIFICADO EXISTENCIA DE FONDOS EDN-LPN-19-2019 -.pdf CERTIFICADO EXISTENCIA DE FONDOS EDN-LPN-19-2019 -.pdf Download Budget Setting   Back To Top 0BE5339F6B1C4074F79B584CF09F21DD57A298364B16072EA54212717B209FE8