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.414349   Contract reference EDENORTE-2019-00454   Contract description: ADQUISICIÓN DE MATERIALES ELECTRICOS EDENORTE 2019, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 13/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 RANGER IMPORT, S.R.L._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 8,303,105.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2021 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   Back To Top     1   DO1.PCCNTR.831583 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,099,957.47 0.00 557,992.35 0.00 10,653,580.29 8,303,105.40         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         1005352 39121103 - Paneles 2.3.9.6.01 MODULO TRANSF 3F 12.5KV R 15-30/5 17 UD 137,526.83 89,000 734,885.71 0.00 18 132,279.43 0.00 2,337,956.11 1,785,340.00         1005354 39121103 - Paneles 2.3.9.6.01 MODULO TRANSF 3F 12.5KV R 25-50/5 7 UD 137,526.83 90,000 315,000.00 0.00 18 56,700.00 0.00 962,687.81 743,400.00         1005355 39121103 - Paneles 2.3.9.6.01 MODULO TRANSF 3F 12.5KV R 300-600/5 2 UD 137,526.83 92,500 123,333.33 0.00 18 22,200.00 0.00 275,053.66 218,300.00         1005358 39121103 - Paneles 2.3.9.6.01 MODULO TRANSF 3F 12.5KV R 50-100/5 2 UD 137,526.83 92,500 92,500.00 0.00 18 16,650.00 0.00 275,053.66 218,300.00         1005359 39121103 - Paneles 2.3.9.6.01 MODULO TRANSF 3F 12.5KV R 5-10/5 21 UD 137,526.83 89,000 934,500.00 0.00 18 168,210.00 0.00 2,888,063.43 2,205,420.00         1005360 39121103 - Paneles 2.3.9.6.01 MODULO TRANSF 3F 12.5KV R 75-150/5 3 UD 137,526.83 90,000 162,000.00 0.00 18 29,160.00 0.00 412,580.49 318,600.00         1005363 39121103 - Paneles 2.3.9.6.01 MODULO TRANSF 3F 4,16-12,5KV R 10-20/5 8 UD 137,526.83 90,000 384,000.00 0.00 18 69,120.00 0.00 1,100,214.64 849,600.00         1006456 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR PERFORACION 1/0-4/0 AWG P-35 21,000 UD 78.41 55.69 143,621.58 0.00 18 25,851.88 0.00 1,646,610.00 1,379,998.20         1006345 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 BRIDA SUJECCIÓN HASTA 50 MM 58,000 UD 5.91 3.88 48,116.85 0.00 18 8,661.03 0.00 342,780.00 265,547.20         1012448 39121103 - Paneles 2.3.9.6.01 MODULO TRANSF 3F 12.5KV R 200-400/5 3 UD 137,526.83 90,000 162,000.00 0.00 18 29,160.00 0.00 412,580.49 318,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download CARTA ADJ. EDENORTE-CCC-LPN-2019-0004 - RANGER IMPORT.pdf CARTA ADJ. EDENORTE-CCC-LPN-2019-0004 - RANGER IMPORT.pdf Download ADQ. DE MATERIALES ELECTRICOS RANGER IMPORT Y EXPORT SRL.pdf ADQ. DE MATERIALES ELECTRICOS RANGER IMPORT Y EXPORT SRL.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