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.462688   Contract reference EDENORTE-2020-00028   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 ORBITAL ELECTRIC_EXT   Type of Contract GoodsDominicana   Contract Value 920,990 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.866850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,500.00 0.00 140,490.00 0.00 943,042.00 920,990.00         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         1006861 27112105 - Pinzas 2.3.6.3.04 PINZA RETENCION DOBLE 6/3AWG - 8/2AWG 15,000 UD 53.87 43.5 652,500.00 0.00 18 117,450.00 0.00 808,050.00 769,950.00         1007842 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINAL OJO BIMETALICO P/CABLE 2/0 AWG 800 UD 168.74 160 128,000.00 0.00 18 23,040.00 0.00 134,992.00 151,040.00 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 ADQ MATERIALES Y EQUIPOS ELECTRICOS ORBITAL ELECTRIC.pdf ADQ MATERIALES Y EQUIPOS ELECTRICOS ORBITAL ELECTRIC.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