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.467525
Contract reference
EDENORTE-2020-00157
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 13:00:00
((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?
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-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
HEECA_EXT
Type of Contract
GoodsDominicana
Contract Value
140,816.48 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2020 13:00:00
((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.977919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,336.00
0.00
21,480.48
0.00
154,390.00
140,816.48
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
1006079
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
ALAMBRE THHN #12 AWG BLANCO
1,000
M
25
10.15
10,150.00
0.00
18
1,827.00
0.00
25,000.00
11,977.00
1006082
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
ALAMBRE THHN #4 AWG NEGRO
250
FT
86
61.6
15,400.00
0.00
18
2,772.00
0.00
34,400.00
18,172.00
2010200
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
ALAMBRE PARA SOLDAR # 1/0
700
FT
135.7
133.98
93,786.00
0.00
18
16,881.48
0.00
94,990.00
110,667.48
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
ADQ. DE CONDUCTORES ELECTRICOS HEECA.pdf
ADQ. DE CONDUCTORES ELECTRICOS HEECA.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?
Yes
No
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