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.467584   Contract reference EDENORTE-2020-00150   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 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-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 TRANSFORMADORES SOLOMON_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 197,075,140.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2020 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 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.968227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,012,831.24 0.00 30,062,309.63 0.00 174,318,250.81 197,075,140.87         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         1007318 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.9.04 TUBO Y BASE CORTACIRCUITO 15KV 200 AMPS 1,010 UD 2,188.88 2,000 2,020,000.00 0.00 18 363,600.00 0.00 4,421,537.60 2,383,600.00         1007430 39121430 - Sujetafusibles 2.3.9.6.01 TUBO PORTA FUSIBLE 100 A 500 UD 750 655 327,500.00 0.00 18 58,950.00 0.00 750,000.00 386,450.00         1009551 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 MBIT 10A,3x57.7/100,4W,1(10),60,1,2RS232 239 UD 42,959.23 49,560 11,844,840.00 0.00 18 2,132,071.20 0.00 10,267,255.97 13,976,911.20         1006396 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECT A PRUEBA D/AGUA P/C. 8,2 ROSC 1" 11,520 UD 30 20.78 239,385.60 0.00 18 43,089.41 0.00 367,840.81 282,475.01         1013493 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 MED RE SOCK ESC 240V C200 2S 37,500 UD 2,536.68 2,500 93,750,000.00 0.00 18 16,875,000.00 0.00 95,125,500.00 110,625,000.00         1013494 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 MED RE SOCK ESC 120V C100 1S FTE1F 9,500 UD 2,539.3 2,500 23,750,000.00 0.00 18 4,275,000.00 0.00 24,123,350.00 28,025,000.00         1005533 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANF CORRIENTE (OUTDDOR) 200/5-400/5 401 UD 2,530 2,450 982,450.00 0.00 18 176,841.00 0.00 1,014,530.00 1,159,291.00         1006293 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 BASE CL 200 INDUSTRIAL FORMA 2S 1,050 UD 1,675.9 1,708.04 1,793,442.00 0.00 18 322,819.56 0.00 2,155,207.40 2,116,261.56         1006241 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 AISLADOR PORC.TIPO LINE POST ANSI 57-1 1,000 UD 493.13 385 385,000.00 0.00 18 69,300.00 0.00 2,465,650.00 454,300.00         1006861 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 PINZA RETENCION DOBLE 6/3AWG - 8/2AWG 66,700 UD 49.37 41.56 2,772,052.00 0.00 18 498,969.36 0.00 3,617,944.03 3,271,021.36         1009022 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 MED RE DIN TC-RF 120v C100 1S FTE1F 591 UD 1,853.9 1,800 1,063,800.00 0.00 18 191,484.00 0.00 1,095,654.90 1,255,284.00         1009023 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 MED RE DIN TC-RF 240v C200 1S FTE1F 1,813 UD 2,311.11 2,250 4,079,250.00 0.00 18 734,265.00 0.00 4,190,042.43 4,813,515.00         1009546 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 GABINETE P/MED CENTRALIZADA DE 18 PUNT 238 UD 43,213 42,777.78 10,181,111.64 0.00 18 1,832,600.10 0.00 10,284,694.00 12,013,711.74         1009613 39121103 - Paneles 2.6.5.6.01 MODULO D/PANTAL LA 120 V 1,753 UD 2,076.21 2,000 3,506,000.00 0.00 18 631,080.00 0.00 3,639,596.13 4,137,080.00         1009614 39121103 - Paneles 2.6.5.6.01 MODULO D/PANTALLA PLC SMCA 240V 2,093 UD 2,076.21 2,000 4,186,000.00 0.00 18 753,480.00 0.00 4,345,507.53 4,939,480.00         1009615 39121103 - Paneles 2.6.5.6.01 MODULO D/COLECTOR 388 UD 14,800 14,000 5,432,000.00 0.00 18 977,760.00 0.00 5,742,400.00 6,409,760.00         1009471 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 MED IND SOCK GPRS 480V C20 FM9S FTE3F 20 UD 35,577 35,000 700,000.00 0.00 18 126,000.00 0.00 711,540.00 826,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM. EDENORTE-CCC-LPN-2020-0004.pdf ACTO ADM. EDENORTE-CCC-LPN-2020-0004.pdf Download ADQ. DE MATERIALES ELECTRICOS TRANSFORMADORES SOLOMON.pdf ADQ. DE MATERIALES ELECTRICOS TRANSFORMADORES SOLOMON.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.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 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