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.408762   Contract reference EDENORTE-2019-00344   Contract description: EDENORTE-2019-00344   Type of Contract Goods   Contract Start: 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((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-2019-0013   Request Title ADQUISICIÓN DE INSTRUMENTOS DE MEDIDA PARA EDENORTE 2019, PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE INSTRUMENTOS DE MEDIDA PARA EDENORTE 2019, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN DE REDUCCIÓN DE PERDIDAS   Reply Reference LEANQ_EXT   Type of Contract GoodsDominicana   Contract Value 509,063.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((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.772924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431,410.13 0.00 0.00 77,653.82 610,882.90 509,063.95         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         1005796 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.3.2.01 VOLTIO AMPERIMETRO FLUKE 337" 13 UD 23,236.56 16,788.8 218,254.40 0.00 0.00 18 39,285.79 302,075.28 257,540.19         1006853 41111621 - Calibradores 2.6.3.2.01 CALIBRADOR PIE REY 1 UD 4,504.5 2,798.51 2,798.51 0.00 0.00 18 503.73 4,504.50 3,302.24         1007212 41111616 - Ruedas medidor(...)41111616 - Ruedas medidoras para distancias 2.6.3.2.01 ODOMETRO 37 UD 3,374.8 2,576.14 95,317.18 0.00 0.00 18 17,157.09 124,867.60 112,474.27         1007866 41111621 - Calibradores 2.6.3.2.01 PIE DE REY DIGITAL 12 UD 14,952.96 9,586.67 115,040.04 0.00 0.00 18 20,707.21 179,435.52 135,747.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM . EDENORTE-CCC-LPN-2019-0013.pdf ACTO ADM . EDENORTE-CCC-LPN-2019-0013.pdf Download CERTIFICACION CUOTA COMPROMETER LPN 13.pdf CERTIFICACION CUOTA COMPROMETER LPN 13.pdf Download CONTRATO-LPN-2019-0013 ADQ. DE INSTRU DE MED.pdf CONTRATO-LPN-2019-0013 ADQ. DE INSTRU DE MED.pdf Download Budget Setting   Back To Top 8010F0B1C72B4C2D28E1AD48DDC9AEDBC0753A6E061B6605482F3BB64800C028