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.697778   Contract reference EDENORTE-2022-00079   Contract description: ADQUISICIÓN DE MEDIDORES   Type of Contract Goods   Contract Start: 19/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2023 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-08-ProcesosExcepcion   Request Reference EDENORTE-CCC-PEPU-2022-0008   Request Title ADQUISICION DE MEDIDORES SCHENEIDER ELECTRIC MODELO ION8650C   Description ADQUISICION DE MEDIDORES SCHENEIDER ELECTRIC MODELO ION8650C   Business Operation DIRECCIÓN DE REDUCCIÓN DE PERDIDAS   Reply Reference ADESA, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 5,145,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2023 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1337036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,360,932.20 0.00 784,067.80 0.00 5,145,000.00 5,145,000.00         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         1 41113643 - Medidores o re(...)41113643 - Medidores o registros de demanda 2.6.5.6.01 MSMC 20A,57-277V,4W,FM9S,2.5A,60HZ,KH1.8 20 UD 257,000 217,796.61 4,355,932.20 0.00 18 784,067.80 0.00 5,140,000.00 5,140,000.00         2 41113643 - Medidores o re(...)41113643 - Medidores o registros de demanda 2.6.5.6.01 TRANSPORTE 1 UD 5,000 5,000 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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_19/12/2022_8_41 p.m..Pdf Download CARTA DE ADJUDICACION.pdf CARTA DE ADJUDICACION.pdf Download Pedido medidores.pdf Pedido medidores.pdf Download ADQ MEDIDORES SCHNEIDER ELECTRIC MODELO.pdf ADQ MEDIDORES SCHNEIDER ELECTRIC MODELO.pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,145,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 5,145,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDIDORES 5,145,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C050-2022 2022 5,145,000.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2023 DF-C050-2022 2022 5,145,000.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf