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.467548   Contract reference EDENORTE-2020-00156   Contract description: EDENORTE-CCC-LPN-2020-0003 ADQUISICIÓN DE CONDUCTORES ELÉCTRICOS Y LUMINARIAS PARA EDENORTE 2020. PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 17/08/2020 15:00:00 ((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-2020-0003   Request Title ADQUISICIÓN DE CONDUCTORES ELÉCTRICOS Y LUMINARIAS PARA EDENORTE DOMINICANA 2020, PRIMERA CONVOCATORIA   Description ADQUISICIÓN DE CONDUCTORES ELÉCTRICOS Y LUMINARIAS PARA EDENORTE DOMINICANA 2020, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE REDUCCIÓN DE PERDIDAS   Reply Reference INDURAR ELECTRIC_EXT   Type of Contract GoodsDominicana   Contract Value 36,266,727.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2020 15:00:00 ((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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.977917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,734,514.50 0.00 5,532,212.61 0.00 48,896,102.50 36,266,727.11         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         1012302 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.7.1.06 LUMINARIA LED AP 90-110 W 2,650 UD 13,773.55 11,597.93 30,734,514.50 0.00 18 5,532,212.61 0.00 48,896,102.50 36,266,727.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM. EDENORTE-CCC-LPN-2020-0003.pdf ACTO ADM. EDENORTE-CCC-LPN-2020-0003.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download ADQ. DE CONDUCTORES ELECTRICOS INDURAR ELECTRIC.pdf ADQ. DE CONDUCTORES ELECTRICOS INDURAR 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 307,874,025.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 231,477,413.73  DOP ---- View 2.2.7.1.06 76,396,611.61  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 2020 DF-C014-2020 2020 307,881,509.05  DOP Vencido EDENORTE-CCC-LPN-2020-0003 CERTIFICADO EXISTENCIA DE FONDOS.pdf