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.623596   Contract reference EDENORTE-2022-00081   Contract description: ADQUISICIÓN DE CONDUCTORES, LUMINARIAS Y HERRAJES, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 19/05/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 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-05-LicitacionPublicaNacional   Request Reference EDENORTE-CCC-LPN-2021-0017   Request Title ADQUISICIÓN DE CONDUCTORES, LUMINARIAS Y HERRAJES, PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE CONDUCTORES, LUMINARIAS Y HERRAJES, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference MEGAWATT DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 251,764.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1338644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,360.00 0.00 38,404.80 0.00 280,840.00 251,764.80         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         1006382 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 COLLAR AMARRE EN FACHADA 14,000 UD 20.06 15.24 213,360.00 0.00 18 38,404.80 0.00 280,840.00 251,764.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CARTA ADJ. MEGAWATT DOMINICANA.pdf CARTA ADJ. MEGAWATT DOMINICANA.pdf Download FORMATO DE CONTRATO LPN-2021-0017.doc FORMATO DE CONTRATO LPN-2021-0017.doc Download CERTIFICACION DE IMPUESTO SL DIA MEGAWATT DOMINICANA ABRIL 2022.pdf CERTIFICACION DE IMPUESTO SL DIA MEGAWATT DOMINICANA ABRIL 2022.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 826,795.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 145,376.00  DOP ---- View 2.3.9.6.01 379,906.20  DOP ---- View 2.3.9.9.04 301,513.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Materiales Eléctricos 826,795.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C267-2021 267 826,795.80  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2023 DF-C267 2021 826,795.80  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf