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.409608   Contract reference EDENORTE-2019-00423   Contract description: FUNCIONAMIENTO DE LA DIRECCIÓN   Type of Contract Goods   Contract Start: 26/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2020 15:00:00 ((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-08-ProcesosExcepcion   Request Reference EDENORTE-CCC-PEEX-2019-0011   Request Title ADQUISICIÓN DE MEDIDORES DE LA TECNOLOGÍA RPMA   Description FUNCIONAMIENTO DE LA DIRECCIÓN DE PERDIDAS   Business Operation DIRECCIÓN DE REDUCCIÓN DE PERDIDAS   Reply Reference TRANSFORMADORES SOLOMON_EXT   Type of Contract GoodsDominicana   Contract Value 31,688,903.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2019 15:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.818416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,688,903.81 0.00 0.00 0.00 21,369,796,372.13 31,688,903.81         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         1008055 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MSRT 200A,120V,2W,FM1S,15A,60Hz,Kh1.0 2,256 UD 9,467,848.82 9,467.85 21,359,469.60 0.00 0.00 0.00 21,359,466,937.92 21,359,469.60         1008056 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MSRT 200A,120V,2W,FM1S,15A,60Hz,Kh1.0 130 UD 10,363.91 10,363.91 1,347,308.30 0.00 0.00 0.00 1,347,308.30 1,347,308.30         1008058 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MSRT&T 200A,240V,3W,FM2S,30A,60Hz,Kh1.0 403 UD 11,341.19 11,341.19 4,570,499.57 0.00 0.00 0.00 4,570,499.57 4,570,499.57         1009067 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MSRT&T 100A,120V,2W,FM1S,15A,60Hz,Kh1.0 418 UD 10,554.13 10,554.13 4,411,626.34 0.00 0.00 0.00 4,411,626.34 4,411,626.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/12/2019_7_11 p.m..Pdf Download PEDIDO.pdf PEDIDO.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 21,369,796,372.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,369,796,372.13  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-C0593-2019 2019 31,688,899.94  DOP Vencido CERTIFICACIÓN DE EXISTENCIA DE FONDOS.pdf