1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.462696
Contract reference
EDENORTE-2020-00029
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 16:15:00
((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?
Yes
Only 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
TRANSFORMADORES SOLOMON_EXT
Type of Contract
GoodsDominicana
Contract Value
54,388,124.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2020 16:15:00
((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
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1
DO1.PCCNTR.867256 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,091,630.58
0.00
8,296,493.50
0.00
46,600,136.24
54,388,124.08
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
1008031
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.3.9.6.01
MSITB 200A,57.7-277V,4W,16S,30A,K21.6
218
UD
46,928.68
55,155.81
12,023,966.58
0.00
18
2,164,313.98
0.00
10,230,452.24
14,188,280.56
1008057
39121004 - Unidades de su
(...)
39121004 - Unidades de suministro de energía
2.3.9.6.01
MSRT 200A,240V,3W,FM2S,30A,60Hz,Kh1.0
3,600
UD
10,102.69
9,463.24
34,067,664.00
0.00
18
6,132,179.52
0.00
36,369,684.00
40,199,843.52
Attestation Documents
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Contract Documents
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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 DE MATERIALES Y EQUIPOS ELECTRICOS TRANSFORMADORES SOLOMON.pdf
ADQ DE MATERIALES Y EQUIPOS ELECTRICOS TRANSFORMADORES SOLOMON.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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