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.413452   Contract reference EDENORTE-2019-00446   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS EDENORTE 2019, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 08/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2020 10:00:00 ((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-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 LEANQ, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 286,002.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2020 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   Back To Top     1   DO1.PCCNTR.831382 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,375.00 0.00 43,627.50 0.00 300,000.00 286,002.50         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         1013507 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.3.9.6.01 TRANSFORMADOR MODULO XMC en61558 500 UD 400 334.75 167,375.00 0.00 18 30,127.50 0.00 200,000.00 197,502.50         1007351 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 PULSADOR C/LUZ PILOTO ROJO 100 UD 1,000 750 75,000.00 0.00 18 13,500.00 0.00 100,000.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADQ. DE MATERIALES ELECTRICOS LEANQ.pdf ADQ. DE MATERIALES ELECTRICOS LEANQ.pdf Download CARTA ADJ. EDENORTE-CCC-LPN-2019-0004 -LEAN Q.pdf CARTA ADJ. EDENORTE-CCC-LPN-2019-0004 -LEAN Q.pdf Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo 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