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.477152
Contract reference
EDENORTE-2020-00172
Contract description:
EDENORTE-2020-00172
Type of Contract
Goods
Contract Start:
30/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2023 18:00:00
((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-2020-0009
Request Title
ADQUISICIÓN DE BATERÍAS, GENERADORES, AIRES ACONDICIONADOS Y ACCESORIOS. PRIMERA CONVOCATORIA
Description
ADQUISICIÓN DE BATERÍAS, GENERADORES, AIRES ACONDICIONADOS Y ACCESORIOS. PRIMERA CONVOCATORIA
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
PG CONTRATISTAS, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
120,938.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2022 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.999911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,489.87
0.00
18,448.18
0.00
129,659.75
120,938.05
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
2008008
26111719 - Probadores de
(...)
26111719 - Probadores de baterías
2.6.5.6.01
PROBADOR D/BATERIA
7
UD
3,620
2,604.41
18,230.87
0.00
18
3,281.56
0.00
25,340.00
21,512.43
1012620
40101706 - Obturadores de
(...)
40101706 - Obturadores de aire acondicionado
2.6.5.4.01
TARJETA UNIVERSAL PARA A/A PISO TECHO
25
UD
2,205.13
1,728.82
43,220.50
0.00
18
7,779.69
0.00
55,128.25
51,000.19
2011624
40101706 - Obturadores de
(...)
40101706 - Obturadores de aire acondicionado
2.6.5.4.01
TARJETA UNIVERSAL PARA AIRE ACONDICIONA
50
UD
983.83
820.77
41,038.50
0.00
18
7,386.93
0.00
49,191.50
48,425.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO-LPN-2020-0009 ADQ. BATERIAS.pdf
CONTRATO-LPN-2020-0009 ADQ. BATERIAS.pdf
Download
ACTO ADM..pdf
ACTO ADM..pdf
Download
CERTIFICACION DE FONDOS ANTES ENMIENDA.pdf
CERTIFICACION DE FONDOS ANTES ENMIENDA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,764,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,899,800.00
DOP
----
View
2.6.5.6.01
1,864,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:EDENORTE-CCC-LPN-2020-0009
3,764,200.00
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
DF-C082-2020
2020
3,764,200.00
DOP
Vencido
CERTIFICADO EXISTENCIA DE FONDOS1.pdf