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.378814   Contract reference EDENORTE-2019-00355   Contract description: ADQUISICION DE CABLES Y CONDUCTORES ELECTRICOS PARA EDENORTE DOMINICANA, 2019. PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 08/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 16:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2019-0082   Request Title ADQUISICION DE CABLES Y CONDUCTORES ELECTRICOS PARA EDENORTE DOMINICANA, 2019. PRIMERA CONVOCATORIA.   Description ADQUISICION DE CABLES Y CONDUCTORES ELECTRICOS PARA EDENORTE DOMINICANA, 2019. PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SUBESTACIONES   Reply Reference SUSANA HERMANOS_EXT   Type of Contract GoodsDominicana   Contract Value 664,953.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 16:00:00 ((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.778627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 563,520.00 0.00 101,433.60 0.00 442,500.00 664,953.60         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         1006070 26121634 - Cable de cobre 2.3.9.6.01 CABLE CU MULTIFIBRA #2 AWG 1,500 M 295 375.68 563,520.00 0.00 18 101,433.60 0.00 442,500.00 664,953.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SUSANA HERMANOS - 4900011940.pdf SUSANA HERMANOS - 4900011940.pdf Download CARTA ADJUDICACION - SUSANA HERMANOS.pdf CARTA ADJUDICACION - SUSANA HERMANOS.pdf Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 513,742.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 513,742.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 DF-C0478-2019 2019 513,742.50  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf