Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.751848 
Contract referenceEDENORTE-2023-00128 
Contract description:EDENORTE-2023-00128 
Goods 
Contract Start:
03/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
03/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-05-LicitacionPublicaNacional 
EDENORTE-CCC-LPN-2022-0017 
COMPRA DE MATERIALES ELÉCTRICOS. PRIMERA CONVOCATORIA 
COMPRA DE MATERIALES ELÉCTRICOS. PRIMERA CONVOCATORIA 
GERENCIA DE SUBESTACIONES 
Naftex Internacional, SRL_EXT 
GoodsDominicana 
11,196,845 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1604922 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
11,196,845.000.000.000.0013,962,207.0011,196,845.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1005754
30102903 - Postes de meta(...)
2.3.6.3.06POSTE METALICO CHAPA 300 DAN 10,5 M150UD27,725.2825,078.23,761,730.000.000.000.004,158,792.003,761,730.00
    
1006220
39121432 - Terminales elé(...)
2.3.9.6.01TERMINAL COMPRESION TIPO PIN 2/01,500UD456.81216.38324,570.000.000.000.00685,215.00324,570.00
    
1006230
39121721 - Aislantes eléc(...)
2.3.9.6.01AISLADOR POLIMÉRICO T/SUSPENSIÓN 13.2KV2,000UD631.26461.52923,040.000.000.000.001,262,520.00923,040.00
    
1006292
39121311 - Accesorios elé(...)
2.3.9.6.01BASE CL 200 INDUSTRIAL FORMA 16S400UD3,121.12,548.751,019,500.000.000.000.001,248,440.001,019,500.00
    
1006424
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR CUÑA PRESION 4/0AWG - 4/0AWG1,000UD120.5143.19143,190.000.000.000.00120,500.00143,190.00
    
1006428
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR CUÑA PRESION 477MCM - 4/0AWG1,500UD403.34449.31673,965.000.000.000.00605,010.00673,965.00
    
1007085
39121715 - Tubos corrugad(...)
TUBO Y BASE CORTACIRCUITO 15KV 100 AMPS1,000UD3,713.752,504.62,504,600.000.000.000.003,713,750.002,504,600.00
    
1007094
31161727 - Tuercas hexago(...)
2.3.6.3.06TUERCA CAB HEX AC GALV P/TORNILLO 5/8"3,000UD23.067.5522,650.000.000.000.0069,180.0022,650.00
    
1009725
31162609 - Ganchos de ato(...)
2.3.6.3.06TARUGO PLASTICO 5/16" X 1 1/2"500,000UD1.250.72360,000.000.000.000.00625,000.00360,000.00
    
1010495
31161501 - Tornillos de p(...)
2.3.6.3.06TORNILLO TIRAFONDO DE 14’’ X 1 ½’’530,000UD1.881.82964,600.000.000.000.00996,400.00964,600.00
    
1014496
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR DE PERFORACION CONDUC 18-6 AWG P6 5,000UD95.4899.8499,000.000.000.000.00477,400.00499,000.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Investment
Own resources
1,103,772.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.011,103,772.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  11037721,103,772.00  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023.20231,103,772.00  DOP
2024120241,103,772.00  DOP