1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.481231
Contract reference
EDENORTE-2020-00206
Contract description:
ADQUISICIÓN DE INVERSOR Y CAPACITORES PARA EDENORTE DOMINICANA 2020
Type of Contract
Goods
Contract Start:
13/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/02/2021 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-01-ComprasMenores
Request Reference
EDENORTE-DAF-CM-2020-0057
Request Title
ADQUISICIÓN DE INVERSOR Y CAPACITORES PARA EDENORTE DOMINICANA 2020
Description
ADQUISICIÓN DE INVERSOR Y CAPACITORES PARA EDENORTE DOMINICANA 2020
Business Operation
GERENCIA DE SERVICIOS GENERALES
Reply Reference
OFERTA PG CONTRATISTAS - EDENORTE-DAF-CM-2020-0057
Type of Contract
GoodsDominicana
Contract Value
542,737.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/02/2021 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
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1025710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
459,946.84
0.00
82,790.44
0.00
613,513.74
542,737.28
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
2008251
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
CAPACITOR D/MARCHA 50 X 370V
25
UD
442.48
238.35
5,958.75
0.00
5,958.75
18
1,072.58
0.00
11,062.00
7,031.33
2008259
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
CAPACITOR D/MARCHA 35 X 370
50
UD
302.73
174.79
8,739.50
0.00
8,739.5
18
1,573.11
0.00
15,136.50
10,312.61
2008261
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
CAPACITOR D/MARCHA 40 X 370
50
UD
349.32
174.79
8,739.50
0.00
8,739.5
18
1,573.11
0.00
17,466.00
10,312.61
2008262
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
CAPACITOR D/MARCHA 55 X 370
25
UD
442.48
259.53
6,488.25
0.00
6,488.25
18
1,167.89
0.00
11,062.00
7,656.14
2008263
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
CAPACITOR D/MARCHA 60 X 370
50
UD
465.75
270.13
13,506.50
0.00
13,506.5
18
2,431.17
0.00
23,287.50
15,937.67
2008269
32121501 - Capacitores fi
(...)
32121501 - Capacitores fijos
2.3.9.6.01
CAPACITOR D/MARCHA 45 X 370
25
UD
388.12
222.46
5,561.50
0.00
5,561.5
18
1,001.07
0.00
9,703.00
6,562.57
2015252
32121705 - Inversores
2.6.5.6.01
INVERSOR CARGADOR 1.1 KW
3
UD
24,488.1
21,908.76
65,726.28
0.00
65,726.28
18
11,830.73
0.00
73,464.30
77,557.01
2010171
32121705 - Inversores
2.6.5.6.01
INVERSOR CARGADOR 3.6 KW
7
UD
64,618.92
49,318.08
345,226.56
0.00
345,226.56
18
62,140.78
0.00
452,332.44
407,367.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/11/2020_1_12 p.m..Pdf
Download
ACTO ADM. EDENORTE-DAF-CM-2020-0057.pdf
ACTO ADM. EDENORTE-DAF-CM-2020-0057.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
542,737.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
57,812.93
DOP
----
View
2.6.5.6.01
484,924.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO FACTURA
542,737.28
DOP
Febrero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
C230
2020
542,737.28
DOP
Vencido
CERTIFICADO CUOTA COMPROMETER.pdf