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.386964   Contract reference EDENORTE-2019-00269   Contract description: EDENORTE-2019-00269   Type of Contract Goods   Contract Start: 29/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0018   Request Title ADQUISICIÓN DE POSTES Y COMPONENTES ELÉCTRICOS PARA EDENORTE DOMINICANA 2019, SEGUNDA CONVOCATORIA (Ref. EDN-LPN-02-2019)   Description ADQUISICIÓN DE POSTES Y COMPONENTES ELÉCTRICOS   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference FABRICA DE POSTES ANA ALCANTARA_EXT   Type of Contract GoodsDominicana   Contract Value 18,455,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.744908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,640,000.00 0.00 2,815,200.00 0.00 19,329,926.00 18,455,200.00         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         1005403 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HORMIGON ARMADO VIB 300DAN 10.5M 200 UD 16,070.01 13,200 2,640,000.00 0.00 18 475,200.00 0.00 3,214,002.00 3,115,200.00         1005405 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HORMIGON ARMADO VIB 500DAN 10.5M 400 UD 18,777.01 14,500 5,800,000.00 0.00 18 1,044,000.00 0.00 7,510,804.00 6,844,000.00         1005406 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HORMIGON ARMADO VIB 500DAN 12M 400 UD 21,512.8 18,000 7,200,000.00 0.00 18 1,296,000.00 0.00 8,605,120.00 8,496,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADQ. DE POSTES Y COMPONENTES ELECTRICOS FABRICA DE POSTE ANA ALCANTARA.pdf ADQ. DE POSTES Y COMPONENTES ELECTRICOS FABRICA DE POSTE ANA ALCANTARA.pdf Download FABRICA DE POSTES ANA ALCANTARA.pdf FABRICA DE POSTES ANA ALCANTARA.pdf Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download Budget Setting   Back To Top 60A144F877BD5AB5B655DA79B8C119EAD8DCC969351570FDEFD485E665B3A5C7