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.521824   Contract reference EDENORTE-2021-00033   Contract description: EDENORTE-2021-00033   Type of Contract Goods   Contract Start: 23/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2020-0017   Request Title ADQUISICIÓN DE BATERÍAS, GENERADORES, AIRES ACONDICIONADOS. SEGUNDA CONVOCATORIA.   Description ADQUISICIÓN DE BATERÍAS, GENERADORES, AIRES ACONDICIONADOS. SEGUNDA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference PG CONTRATISTAS, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 4,578,619.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 14:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2022 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1093905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,880,185.66 0.00 698,433.41 0.00 4,274,425.16 4,578,619.07         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         2013795 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 PLANTA ELECTRICA SILENCIOSA 7 KW MONOF 2 UD 535,767.58 465,749.39 931,498.78 0.00 18 167,669.78 0.00 1,071,535.16 1,099,168.56         2007993 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Generador electrico 30KW 1 UD 607,890 576,725 576,725.00 0.00 18 103,810.50 0.00 607,890.00 680,535.50         2015281 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACOND. PISO TECHO 36,000 BTU 10 UD 72,000 68,114.42 681,144.20 0.00 18 122,605.96 0.00 720,000.00 803,750.16         2015280 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACOND. PISO TECHO 24,000 BTU 2 UD 66,000 57,355.93 114,711.86 0.00 18 20,648.13 0.00 132,000.00 135,359.99         2015283 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACOND. PISO TECHO 60,000 BTU 5 UD 94,000 87,762.71 438,813.55 0.00 18 78,986.44 0.00 470,000.00 517,799.99         2013612 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACON/ CASSETTE 24,000 BTU 1 UD 68,000 64,779.66 64,779.66 0.00 18 11,660.34 0.00 68,000.00 76,440.00         2013614 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACON/ CASSETTE 60,000 BTU 4 UD 94,000 91,576.27 366,305.08 0.00 18 65,934.91 0.00 376,000.00 432,239.99         2013544 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado de pared inverter 12,000 BTU 7 UD 28,500 27,966.09 195,762.63 0.00 18 35,237.27 0.00 199,500.00 230,999.90         2015288 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado de pared inverter 18,000 BTU 1 UD 39,000 38,008.47 38,008.47 0.00 18 6,841.52 0.00 39,000.00 44,849.99         2015289 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado de pared inverter 24,000 BTU 1 UD 48,000 42,394.07 42,394.07 0.00 18 7,630.93 0.00 48,000.00 50,025.00         2014643 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO 36,000 BTU inverter 1 UD 192,500 129,025.42 129,025.42 0.00 18 23,224.58 0.00 192,500.00 152,250.00         2016110 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACOND. 60,000 BTU SEER 13 INVERTER 2 UD 175,000 150,508.47 301,016.94 0.00 18 54,183.05 0.00 350,000.00 355,199.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADQ PG CONTRATISTAS LPN-2020-0017.pdf ADQ PG CONTRATISTAS LPN-2020-0017.pdf Download ACTO ADM.pdf ACTO ADM.pdf Download CERTIFICADO EXISTENCIA DE FONDOS MOD.pdf CERTIFICADO EXISTENCIA DE FONDOS MOD.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 1,565,289.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,565,289.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   EDENORTE-2021-00034 1,565,289.82  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C235-2020 2020 1,565,289.82  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS MOD.pdf