Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.517736 
Contract referenceEDENORTE-2021-00025 
Contract description:ADQUISICIÓN DE HERRAMIENTAS Y EQUIPOS DE PROTECCIÓN PERSONAL. PRIMERA CONVOCATORIA. 
Goods 
Contract Start:
20/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
16/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-05-LicitacionPublicaNacional 
EDENORTE-CCC-LPN-2020-0016 
ADQUISICIÓN DE HERRAMIENTAS Y EQUIPOS DE PROTECCIÓN PERSONAL. PRIMERA CONVOCATORIA. 
ADQUISICIÓN DE HERRAMIENTAS Y EQUIPOS DE PROTECCIÓN PERSONAL. PRIMERA CONVOCATORIA. 
GERENCIA DE SERVICIOS GENERALES 
ORBITAL ELECTRIC_EXT 
GoodsDominicana 
3,567,801.23 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
16/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1085840 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
3,023,560.370.00544,240.860.004,959,334.693,567,801.23
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1006541
27111701 - Destornillador(...)
2.3.6.3.04DESTORNILLADOR ESTRIA 4"15UD125.0369.991,049.850.0018188.970.001,875.451,238.82
    
1006544
27111701 - Destornillador(...)
2.3.6.3.04DESTORNILLADOR ESTRIA 12"40UD219.59110.254,410.000.0018793.800.008,783.605,203.80
    
1006546
27111701 - Destornillador(...)
2.3.6.3.04DESTORNILLADOR PLANO AISLADO 3/8"X8"60UD922.76672.9940,379.400.00187,268.290.0055,365.6047,647.69
    
1006551
27112702 - Pulidoras eléc(...)
2.6.5.7.01DISCO PULIDORA 7 1/4"100UD88.0965.996,599.000.00181,187.820.008,809.007,786.82
    
1006742
27111710 - Llaves allen
2.3.6.3.04JUEGO LLAVE ALLEN 1.5MM X 10MM11UD223.91159.991,759.890.0018316.780.002,463.012,076.67
    
1006770
27111707 - Llaves ajustab(...)
2.3.6.3.04LLAVE AJUSTABLE 12"12UD657.84865,832.000.00181,049.760.007,893.606,881.76
    
1006794
27111707 - Llaves ajustab(...)
2.3.6.3.04LLAVE STILLSON RIDGID 14''1UD705.64525525.000.001894.500.00705.64619.50
    
1003889
27112105 - Pinzas
2.3.6.3.04MULTIMETRO DIGITAL DE 1000V180UD7,734.92,999.99539,998.200.001897,199.680.001,392,282.00637,197.88
    
1005421
27112702 - Pulidoras eléc(...)
2.6.5.7.01PULIDORA13UD7,744.713,50045,500.000.00188,190.000.00100,681.2353,690.00
    
1006246
27112106 - Alicates de gu(...)
2.3.6.3.04ALICATE PRESION11UD504.68413.454,547.950.0018818.630.005,551.485,366.58
    
1006869
27112105 - Pinzas
2.3.6.3.04PINZA PUNTA LARGA2UD580.01319.99639.980.0018115.200.001,160.02755.18
    
1006944
27112703 - Taladradoras e(...)
2.6.5.7.01TALADRO CON MARTILLO 3/4"9UD22,876.8214,375129,375.000.001823,287.500.00205,891.38152,662.50
    
1007387
27111712 - Extractores
2.3.6.3.04EXTRACTOR D/ESTAÑO5UD574.99474.992,374.950.0018427.490.002,874.952,802.44
    
1007693
41111604 - Reglas
2.3.9.9.01NIVEL 12"20UD313.96173.83,476.000.0018625.680.006,279.204,101.68
    
1007716
27111702 - Llaves para tu(...)
2.3.6.3.04LLAVE ANGULAR 1/2X3/8400UD127.9108.6743,468.000.00187,824.240.0051,160.0051,292.24
    
1007771
27111701 - Destornillador(...)
2.3.6.3.04DESTORNILLADOR PLANO 3/16 X 1012UD202.498.891,186.680.0018213.600.002,428.801,400.28
    
1007880
27111707 - Llaves ajustab(...)
2.3.6.3.04LLAVE AJUSTABLE 15"4UD1,926.941,620.676,482.680.00181,166.880.007,707.767,649.56
    
1008139
27111506 - Cizallas
2.3.6.3.04CORTADOR P/CABLE DE MANO7UD15,469.89,500.8966,506.230.001811,971.120.00108,288.6078,477.35
    
2010197
27111909 - Espátulas
2.3.6.3.04ESPATULA10UD223.91135.991,359.900.0018244.780.002,239.101,604.68
    
2010219
27111515 - Taladro de man(...)
2.6.5.7.01TALADRO PORTATIL DE CORRIENTE4UD14,816.619,275.8937,103.560.00186,678.640.0059,266.4443,782.20
    
2010316
27111501 - Hojas de cuchi(...)
2.3.6.3.04DISCO DE CORTE GRANDE 40UD236145.565,822.400.00181,048.030.009,440.006,870.43
    
2015874
27112702 - Pulidoras eléc(...)
2.6.5.7.01PULIDORA INAL. 4 12 60 V.1UD28,440.299,750.319,750.310.00181,755.060.0028,440.2911,505.37
    
2015875
27111515 - Taladro de man(...)
2.6.5.7.01KIT TALADRO PERC. 1/2" + LLAVE.1UD24,550.2413,905.8413,905.840.00182,503.050.0024,550.2416,408.89
    
5000336
46181701 - Cascos
2.3.9.9.04CASCO PROTECCION180UD427.46360.9964,978.200.001811,696.080.0076,942.8076,674.28
    
5000338
46181501 - Delantales pro(...)
2.3.9.9.04CONO REFLECTANTE D/SEGURIDAD 28"60UD793.85510.830,648.000.00185,516.640.0047,631.0036,164.64
    
5000372
46181604 - Botas de segur(...)
2.3.9.9.04BOTAS DE PROTECCION EH A 18KV550UD3,731.752,643.991,454,194.500.0018261,755.010.002,052,462.501,715,949.51
    
5000694
46181605 - Zapatos de seg(...)
2.3.9.9.04ZAPATO DE SEGURIDAD215UD3,0002,239.99481,597.850.001886,687.610.00645,000.00568,285.46
    
2010319
27111501 - Hojas de cuchi(...)
2.3.6.3.04DISCO CORTE PEQUEÑO100UD165.6105.910,590.000.00181,906.200.0016,560.0012,496.20
    
1012758
27111501 - Hojas de cuchi(...)
2.3.6.3.04DISCO DE CORTE D/METAL INOX 9"100UD266.0194.999,499.000.00181,709.820.0026,601.0011,208.82
 
Contract Document Template

Contract Document Template

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Budget Settings

Budget Settings

Investment
Own resources
469,828.80 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.04469,828.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO469,828.80  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021DF-C333-2020333469,828.80  DOP