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.462673   Contract reference EDENORTE-2020-00023   Contract description: EDENORTE-CCC-LPN-2019-0024 ADQUISICIÓN MATERIALES Y EQUIPOS ELÉCTRICOS PARA EDENORTE 2019. SEGUNDA CONVOCATORIA.   Type of Contract Goods   Contract Start: 29/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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-2019-0024   Request Title ADQUISICIÓN MATERIALES Y EQUIPOS ELÉCTRICOS PARA EDENORTE 2019. SEGUNDA CONVOCATORIA.   Description ADQUISICIÓN MATERIALES Y EQUIPOS ELÉCTRICOS PARA EDENORTE 2019. SEGUNDA CONVOCATORIA.   Business Operation DIRECCIÓN DE REDUCCIÓN DE PERDIDAS   Reply Reference HEECA_EXT   Type of Contract GoodsDominicana   Contract Value 908,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.867251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 770,000.00 0.00 138,600.00 0.00 806,400.00 908,600.00         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         1010495 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO TIRAFONDO DE 14’’ X 1 ½’’ 80,000 UD 4.18 4 320,000.00 0.00 18 57,600.00 0.00 334,400.00 377,600.00         1007653 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA EMT TIPO OMEGA 1 1/2" 5,000 UD 94.4 90 450,000.00 0.00 18 81,000.00 0.00 472,000.00 531,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM. EDENORTE-CCC-LPN-2019-0024.pdf ACTO ADM. EDENORTE-CCC-LPN-2019-0024.pdf Download Certificado Disponibilidad Cuota.pdf Certificado Disponibilidad Cuota.pdf Download Contrato Adq materiales y equipos elect-Herraje Electrico del Caribe Jukarisa.pdf Contrato Adq materiales y equipos elect-Herraje Electrico del Caribe Jukarisa.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 139,968,853.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 137,819,299.35  DOP ---- View 2.3.6.3.06 1,341,504.00  DOP ---- View 2.3.6.3.04 808,050.00  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-C0519-2019 2019 139,967,666.80  DOP Vencido EDENORTE-CCC-LPN-2019-0024 CERTIFICADO EXISTENCIA DE FONDOS.pdf