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.364249
Contract reference
EDENORTE-2019-00291
Contract description:
EDENORTE-2019-00291
Type of Contract
Goods
Contract Start:
23/09/2019 16:00:00
((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?
Yes
Only 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
COFAXCOMP_EXT
Type of Contract
GoodsDominicana
Contract Value
803,580 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2019 12:00:00
((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.754023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
681,000.00
0.00
122,580.00
0.00
833,670.00
803,580.00
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
1012004
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.6.5.6.01
BATERIA 3.6 V, TL-5276/C, P/MEDIDOR SENTINEL
300
UD
566.4
470
141,000.00
0.00
18
25,380.00
0.00
169,920.00
166,380.00
2000279
40101604 - Ventiladores
2.6.1.4.01
BATERIA 3.6 V, 1.5 AH NIMH
4,500
UD
147.5
120
540,000.00
0.00
18
97,200.00
0.00
663,750.00
637,200.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO EXISTENCIA DE FONDOS EDN-LPN-19-2019 -.pdf
CERTIFICADO EXISTENCIA DE FONDOS EDN-LPN-19-2019 -.pdf
Download
CONTRATO-LPN-2019-0017 ADQ. BATERIAS.pdf
CONTRATO-LPN-2019-0017 ADQ. BATERIAS.pdf
Download
ACTO ADM..pdf
ACTO ADM..pdf
Download
Budget Setting
Back To Top
0BE5339F6B1C4074F79B584CF09F21DD57A298364B16072EA54212717B209FE8