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.408447
Contract reference
EDENORTE-2019-00420
Contract description:
EDENORTE-2019-00420
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?
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-03-ComparacionDePrecios
Request Reference
EDENORTE-CCC-CP-2019-0067
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
PG CONTRATISTAS_EXT
Type of Contract
GoodsDominicana
Contract Value
37,180.29 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.816024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,508.72
0.00
5,671.57
0.00
34,566.20
37,180.29
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
1007305
27111801 - Cintas métrica
(...)
27111801 - Cintas métricas
2.6.5.7.01
CINTA METRICA 8MTS
34
UD
359
281.78
9,580.52
0.00
18
1,724.49
0.00
12,206.00
11,305.01
1006770
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.6.5.7.01
LLAVE AJUSTABLE 12"
60
UD
372.67
365.47
21,928.20
0.00
18
3,947.08
0.00
22,360.20
25,875.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
REGISTRO DE PARTICIPANTES EDENORTE-CCC-CP-2019-0067.pdf
REGISTRO DE PARTICIPANTES EDENORTE-CCC-CP-2019-0067.pdf
Download
ACTA ACTO PUBLICO TÉCNICOS.pdf
ACTA ACTO PUBLICO TÉCNICOS.pdf
Download
INFORMES TECNICOS.rar
INFORMES TECNICOS.rar
Download
NOT. HABILITADOS APERT. ECONOM.rar
NOT. HABILITADOS APERT. ECONOM.rar
Download
CONTRATO CP-2019-0067 Adq herramientas.pdf
CONTRATO CP-2019-0067 Adq herramientas.pdf
Download
CERTIFICADO EXISTENCIA DE FONDOS.pdf
CERTIFICADO EXISTENCIA DE FONDOS.pdf
Download
ACTA DE RESULTADOS EDENORTE-CCC-CP-2019-0067.pdf
ACTA DE RESULTADOS EDENORTE-CCC-CP-2019-0067.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,255,092.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
1,105,092.76
DOP
----
View
2.3.6.3.04
150,000.00
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
1
2019
1,255,092.76
DOP
Vencido
CERTIFICADO EXISTENCIA DE FONDOS.pdf