1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.347090
Contract reference
EDENORTE-2019-00226
Contract description:
EDENORTE-2019-00226
Type of Contract
Goods
Contract Start:
12/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2019-0010
Request Title
ADQUISICIÓN DE HERRAMIENTAS PARA EDENORTE 2019. PRIMERA CONVOCATORIA.
Description
ADQUISICIÓN DE HERRAMIENTAS PARA EDENORTE 2019. PRIMERA CONVOCATORIA.
Business Operation
DIRECCIÓN DE REDUCCIÓN DE PERDIDAS
Reply Reference
LEANQ, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,056,077.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.724517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
894,980.75
0.00
161,096.54
0.00
1,119,760.10
1,056,077.29
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
1007254
27112813 - Vara de extens
(...)
27112813 - Vara de extensión
2.6.5.7.01
VARA TELESCOPICA AISLADA 20KV 35'
21
UD
24,285.5
23,100
485,100.00
0.00
18
87,318.00
0.00
509,995.50
572,418.00
1006944
27112703 - Taladradoras e
(...)
27112703 - Taladradoras eléctricas
2.6.5.7.01
TALADRO CON MARTILLO 3/4"
10
UD
28,193.74
16,858.38
168,583.80
0.00
18
30,345.08
0.00
281,937.40
198,928.88
1001524
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.6.5.7.01
LLAVE P/ LINIERO STD 13" P/ HERRAJE 5/8"
25
UD
4,400
2,728.75
68,218.75
0.00
18
12,279.38
0.00
110,000.00
80,498.13
2010206
27112504 - Cuñas
2.6.5.7.01
TARUGO EXP. PLOMO 5/8 X 2"
1,500
UD
18
18.08
27,120.00
0.00
18
4,881.60
0.00
27,000.00
32,001.60
1006741
27112302 - Punzones o alw
(...)
27112302 - Punzones o alwznas
2.6.5.7.01
NOKAOUT- HIDRAULICO
2
UD
25,460
18,871.18
37,742.36
0.00
18
6,793.62
0.00
50,920.00
44,535.98
1013575
27112105 - Pinzas
2.6.5.7.01
PINZA PARA ANILLOS RETENCION
6
UD
18,000
12,711.87
76,271.22
0.00
18
13,728.82
0.00
108,000.00
90,000.04
2010219
27111515 - Taladro de man
(...)
27111515 - Taladro de mano
2.6.5.7.01
TALADRO PORTATIL CORRIENTE 120V
2
UD
15,953.6
15,972.31
31,944.62
0.00
18
5,750.03
0.00
31,907.20
37,694.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO EXISTENCIA DE FONDOS.pdf
CERTIFICADO EXISTENCIA DE FONDOS.pdf
Download
ACTO ADM . EDENORTE-CCC-LPN-2019-0010.pdf
ACTO ADM . EDENORTE-CCC-LPN-2019-0010.pdf
Download
CONTRATO-LPN-10-2019 ADQ HERRAMIEN.pdf
CONTRATO-LPN-10-2019 ADQ HERRAMIEN.pdf
Download
Budget Setting
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