1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.749833
Contract reference
EDENORTE-2023-00124
Contract description:
EDENORTE-2023-00124
Type of Contract
Goods
Contract Start:
12/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-06-LicitacionPublicaInternacional
Request Reference
EDENORTE-CCC-LPI-2022-0001
Request Title
ADQUISICIÓN DE TRANSFORMADORES DE POTENCIA PARA EDENORTE DOMINICANA, S.A
Description
ADQUISICIÓN DE TRANSFORMADORES DE POTENCIA PARA EDENORTE DOMINICANA, S.A
Business Operation
GERENCIA DE SUBESTACIONES
Reply Reference
ENERGOINDUSTRIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,796,308.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2027 00:00:00
((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
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1
DO1.PCCNTR.1602809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,149,413.66
0.00
1,646,894.45
0.00
9,446,883.22
10,796,308.11
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
1014537
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
TRANSFORMADOR 40‐50 MVA 138/12.8kV
2
UD
1,703,248.46
1,661,915.73
3,323,831.46
0.00
18
598,289.66
0.00
3,406,496.92
3,922,121.12
1014538
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
TRANSFORMADOR 40-50 MVA 69/12.8kV
2
UD
1,633,011.41
1,557,009.7
3,114,019.40
0.00
18
560,523.49
0.00
3,266,022.82
3,674,542.89
1010456
39121001 - Transformadore
(...)
39121001 - Transformadores de distribución de potencia
2.6.5.6.01
TRANSFORMADOR 30-37 MVA, 69/12.8kV
2
UD
1,387,181.74
1,355,781.4
2,711,562.80
0.00
18
488,081.30
0.00
2,774,363.48
3,199,644.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO EXISTENCIA DE FONDOS.pdf
CERTIFICADO EXISTENCIA DE FONDOS.pdf
Download
ADQUISICION DE TRANSFORMADORES DE POTENCIA - ENERGOINDUSTRIAL S.R.L..pdf
ADQUISICION DE TRANSFORMADORES DE POTENCIA - ENERGOINDUSTRIAL S.R.L..pdf
Download
ACTO ADM. DE RECTIFICACION.pdf
ACTO ADM. DE RECTIFICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,796,308.11
USD
Budget Appropriation Value
USD
Account
Value
Annual Availability
2.6.5.6.01
10,796,308.11
USD
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
monto9
10,796,308.11
USD
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DF-C199-2023
2023
10,796,308.11
USD
Vencido
CERTIFICADO EXISTENCIA DE FONDOS.pdf