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.414385   Contract reference EDENORTE-2019-00455   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: 20/04/2021 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 TRANSFORMADORES SOLOMON _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 94,358,480.47 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 13/04/2021 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.831584 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,792,921.08 0.00 14,362,725.79 0.00 81,082,404.47 94,358,480.47         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         1005382 39121108 - Accesorios del(...)39121108 - Accesorios del panel de control o distribución 2.3.9.6.01 PARARRAYO 3KV OXIDO METALICO 170 UD 4,613.69 440.32 74,854.40 0.00 18 13,473.79 0.00 784,327.30 88,328.19         1005355 39121103 - Paneles 2.3.9.6.01 MODULO TRANSF 3F 12.5KV R 300-600/5 1 UD 137,526.83 104,539.52 34,846.51 0.00 18 6,272.37 0.00 137,526.83 123,356.63         1005358 39121103 - Paneles 2.3.9.6.01 MODULO TRANSF 3F 12.5KV R 50-100/5 2 UD 137,526.83 102,199.87 102,199.87 0.00 18 18,395.98 0.00 275,053.66 241,191.69         1006483 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR RECTO LIQUID TAIGHT 1" 536 UD 81.97 48.44 25,963.84 0.00 18 4,673.49 0.00 43,935.92 30,637.33         1013519 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 DISPOSITIVO DE MEDICION PORTATIL MT 20 UD 597,600 607,500 12,150,000.00 0.00 18 2,187,000.00 0.00 11,952,000.00 14,337,000.00         1013493 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MED RE SOCK ESC 240V C200 2S FTE1F 5,142 UD 1,882.33 1,869.33 9,612,094.86 0.00 18 1,730,177.07 0.00 9,678,940.86 11,342,271.93         1013494 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MED RE SOCK ESC 120V C100 1S FTE1F 4,094 UD 1,882.33 1,871.26 7,660,938.44 0.00 18 1,378,968.92 0.00 7,706,259.02 9,039,907.36         1009551 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MBIT 10A,3x57.7/100,4W,1(10),60,1,2RS232 271 UD 29,825.42 31,657.5 8,579,182.50 0.00 18 1,544,252.85 0.00 8,082,688.82 10,123,435.35         1008034 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 MEDIDOR SCHNEIDER ION 8650, TIPO C 36 UD 323,717.24 304,497.51 10,961,910.36 0.00 18 1,973,143.86 0.00 11,653,820.64 12,935,054.22         1007318 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.6.01 TUBO Y BASE CORTACIRCUITO 15KV 200 AMPS 10 UD 3,492.43 1,613.03 16,130.30 0.00 18 2,903.45 0.00 34,924.30 19,033.75         1013486 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 KIT DE MACROMEDICIÓN DE TRANSFORMADOR BT 2,052 UD 14,977.06 14,900 30,574,800.00 0.00 18 5,503,464.00 0.00 30,732,927.12 36,078,264.00 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 - SOLOMON.pdf CARTA ADJ. EDENORTE-CCC-LPN-2019-0004 - SOLOMON.pdf Download ADQ. DE MATERIALES ELECTRICOS TRANSFORMADORES SOLOMON.pdf ADQ. DE MATERIALES ELECTRICOS TRANSFORMADORES SOLOMON.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