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.467461
Contract reference
EDENORTE-2020-00140
Contract description:
EDENORTE-CCC-LPN-2020-0004 ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA EDENORTE 2020. PRIMERA CONVOCATORIA.
Type of Contract
Goods
Contract Start:
17/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0004
Request Title
ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA EDENORTE 2020. PRIMERA CONVOCATORIA.
Description
ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA EDENORTE 2020. PRIMERA CONVOCATORIA.
Business Operation
DIRECCIÓN DE REDUCCIÓN DE PERDIDAS
Reply Reference
HG ELECTRICAL GROUP_EXT
Type of Contract
GoodsDominicana
Contract Value
411,584 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2021 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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.968111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
348,800.00
0.00
62,784.00
0.00
720,000.00
411,584.00
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
1006592
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
ETIQUETA P/CT TP
4,000
UD
90
87.2
348,800.00
0.00
18
62,784.00
0.00
720,000.00
411,584.00
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-2020-0004.pdf
ACTO ADM. EDENORTE-CCC-LPN-2020-0004.pdf
Download
ADQ. DE MATERIALES ELECTRICOS HORSE GREGOR ELECTRCIAL GROUP.pdf
ADQ. DE MATERIALES ELECTRICOS HORSE GREGOR ELECTRCIAL GROUP.pdf
Download
CERTIFICADO CUOTA COMPROMETER.pdf
CERTIFICADO CUOTA COMPROMETER.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
828,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
828,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EDENORTE-CCC-LPN-2020-0004 ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA EDENORTE 2020. PRIMERA CONVOCATORIA.
828,360.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
DF-C022-2020
2020
345,778,389.67
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER.pdf