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.594938   Contract reference EDENORTE-2021-00290   Contract description: ADQUISICIÓN DE MATERIALES PARA LA TEMPORADA CICLÓNICA PARA EDENORTE, SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 31/01/2022 09:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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-08-ProcesosExcepcion   Request Reference EDENORTE-MAE-PEUR-2021-0002   Request Title ADQUISICIÓN DE MATERIALES PARA LA TEMPORADA CICLÓNICA PARA EDENORTE, SEGUNDA CONVOCATORIA   Description ADQUISICIÓN DE MATERIALES PARA LA TEMPORADA CICLÓNICA PARA EDENORTE, SEGUNDA CONVOCATORIA   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference MATERI ELECTRICOS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 594,436.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2022 09:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1230820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 503,760.00 0.00 0.00 90,676.80 1,706,847.75 594,436.80         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         1006622 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE EXPULSIÓN 40 A TIPO K 50 UD 166.91 200 10,000.00 0.00 0.00 18 1,800.00 166,910.00 11,800.00         1006647 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE EXPULSIÓN 140 A TIPO K 600 UD 929.54 250 150,000.00 0.00 0.00 18 27,000.00 929,540.00 177,000.00         1006651 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE EXPULSION TIPO K 25AMPS 86 UD 160.34 160 13,760.00 0.00 0.00 18 2,476.80 80,170.00 16,236.80         1006661 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE EXPULSIÓN 65 A TIPO K 400 UD 340.73 180 72,000.00 0.00 0.00 18 12,960.00 340,730.00 84,960.00         1006975 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINAL COMPR BIMETALICO T/PIN #2AWG 500 UD 26.58 200 100,000.00 0.00 0.00 18 18,000.00 13,290.00 118,000.00         1005963 26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CABLE ACERO GALVANIZADO P/RETENIDA 3/8" 3,000 M 46.36 45.5 136,500.00 0.00 0.00 18 24,570.00 139,080.00 161,070.00         1006645 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE EXPULSIÓN 10.4 A TIPO D 20 UD 285.11 215 4,300.00 0.00 0.00 18 774.00 7,127.75 5,074.00         1006659 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE EXPULSIÓN 5.2 A TIPO D 80 UD 150 215 17,200.00 0.00 0.00 18 3,096.00 30,000.00 20,296.00 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_31/1/2022_1_27 p.m..Pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download MATERI ELECTRICOS.pdf MATERI ELECTRICOS.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 30,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 30,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 30,975.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 C208 2021 30,975.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf