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.413392
Contract reference
EDENORTE-2019-00439
Contract description:
ADQUISICIÓN DE MATERIALES ELECTRICOS EDENORTE 2019, PRIMERA CONVOCATORIA
Type of Contract
Goods
Contract Start:
08/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2021 10:00:00
((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-05-LicitacionPublicaNacional
Request Reference
EDENORTE-CCC-LPN-2019-0004
Request Title
ADQUISICIÓN DE MATERIALES ELECTRICOS EDENORTE 2019, PRIMERA CONVOCATORIA
Description
Adquisicion de Materiales Electricos para las áreas de Distribución, Reducción de Pérdidas y Comercial
Business Operation
DIRECCIÓN DE DISTRIBUCIÓN
Reply Reference
INPROCA, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
139,097.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/03/2021 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.830933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,879.60
0.00
21,218.33
0.00
124,852.80
139,097.93
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
1004353
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
TERMINACIÓN EXTERIOR 15KV CONTRAIBLE EN FRIO P/CABLE URD NO. 2
18
UD
1,180
1,190
21,420.00
0.00
18
3,855.60
0.00
21,240.00
25,275.60
1012165
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
CONECTOR DE TIERRA CU DOBLE 4/0
50
UD
177
169.5
8,475.00
0.00
18
1,525.50
0.00
8,850.00
10,000.50
1006978
39121432 - Terminales elé
(...)
39121432 - Terminales eléctricos
2.3.9.6.01
TERMINAL COMPRESION BIMET 4/0AWG
660
UD
143.58
133.31
87,984.60
0.00
18
15,837.23
0.00
94,762.80
103,821.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADQ. DE MATERIALES ELECTRICOS INGENIERIA Y PROYECTOS (INPROCA).pdf
ADQ. DE MATERIALES ELECTRICOS INGENIERIA Y PROYECTOS (INPROCA).pdf
Download
CARTA ADJ. EDENORTE-CCC-LPN-2019-0004 - INPROCA.pdf
CARTA ADJ. EDENORTE-CCC-LPN-2019-0004 - INPROCA.pdf
Download
CERTIFICADO EXISTENCIA DE FONDOS.pdf
CERTIFICADO EXISTENCIA DE FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,303,105.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
8,303,105.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
8,303,105.40
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
C077
2019
8,303,105.40
DOP
Vencido
CERTIFICADO EXISTENCIA DE FONDOS.pdf