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.525529   Contract reference EDENORTE-2021-00034   Contract description: EDENORTE-2021-00034   Type of Contract Goods   Contract Start: 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 00:00:00 ((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 LEANQ_EXT   Type of Contract GoodsDominicana   Contract Value 1,565,289.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1093504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,326,516.80 0.00 238,773.02 0.00 1,442,836.20 1,565,289.82         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         1011922 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 12V 7.2/20Amp Hr(MD 12MD-7.2)G&W 100 UD 1,732.35 1,365.25 136,525.00 0.00 18 24,574.50 0.00 173,235.00 161,099.50         1012599 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA CICLO PROFUNDO 12V.115A 10 UD 19,262.62 18,676.78 186,767.80 0.00 18 33,618.20 0.00 192,626.20 220,386.00         2016051 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA UPS 1242 AH Para caja de control ITC G&W 45 UD 5,800 4,130.6 185,877.00 0.00 18 33,457.86 0.00 261,000.00 219,334.86         2016052 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA UPS 1242 AH Para caja de control ITC ABB 50 UD 5,800 5,880.24 294,012.00 0.00 18 52,922.16 0.00 290,000.00 346,934.16         1012003 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 3 V, CR2450, P/MEDIDOR SL7000 500 UD 414.16 403.99 201,995.00 0.00 18 36,359.10 0.00 207,080.00 238,354.10         1012004 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 3.6 V, TL-5276/C, P/MEDIDOR SENT 500 UD 637.79 642.68 321,340.00 0.00 18 57,841.20 0.00 318,895.00 379,181.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO ADM.pdf ACTO ADM.pdf Download ADQ BATERIAS LEANQ LPN-2020-0017.pdf ADQ BATERIAS LEANQ LPN-2020-0017.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