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.569821   Contract reference EDENORTE-2021-00278   Contract description: ADQUISICIÓN DE INVERSORES Y CAPACITORES PARA EDENORTE   Type of Contract Goods   Contract Start: 03/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2022 16:00:00 ((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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2021-0049   Request Title ADQUISICIÓN DE INVERSORES Y CAPACITORES PARA EDENORTE. SEGUNDA CONVOCATORIA   Description ADQUISICIÓN DE INVERSORES Y CAPACITORES PARA EDENORTE. SEGUNDA CONVOCATORIA   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference EDENORTE-DAF-CM-2021-0049 OFERTA PG CONTRATISTAS   Type of Contract GoodsDominicana   Contract Value 238,530.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2022 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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1209901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,144.50 0.00 36,386.02 0.00 239,035.00 238,530.52         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         1007952 32121705 - Inversores 2.6.5.6.01 INVERSOR 1.5KW 7 UD 29,639 25,000 175,000.00 0.00 18 31,500.00 0.00 207,473.00 206,500.00         2008251 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR D/MARCHA 50 X 370V 25 UD 249.99 211.86 5,296.50 0.00 18 953.37 0.00 6,249.75 6,249.87         2008259 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR D/MARCHA 35 X 370 25 UD 187.49 169.49 4,237.25 0.00 18 762.71 0.00 4,687.25 4,999.96         2008262 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR D/MARCHA 55 X 370 25 UD 287.5 227.75 5,693.75 0.00 18 1,024.88 0.00 7,187.50 6,718.63         2008263 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR D/MARCHA 60 X 370 25 UD 312.5 264.82 6,620.50 0.00 18 1,191.69 0.00 7,812.50 7,812.19         2008269 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR D/MARCHA 45 X 370 25 UD 225 211.86 5,296.50 0.00 18 953.37 0.00 5,625.00 6,249.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/10/2021_12_37 p.m..Pdf Download ACTO ADMINISTRATIVO-CM-2021-0049.pdf ACTO ADMINISTRATIVO-CM-2021-0049.pdf Download CERTIFICADO CUOTA A COMPROMETER.pdf CERTIFICADO CUOTA A COMPROMETER.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 238,530.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 206,500.00  DOP ---- View 2.3.9.6.01 32,030.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE INVERSORES Y CAPACITORES 238,530.52  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C213-2021 2021 238,530.00  DOP Vencido CERTIFICADO CUOTA A COMPROMETER.pdf