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.751861   Contract reference EDENORTE-2023-00129   Contract description: EDENORTE-2023-00129   Type of Contract Goods   Contract Start: 18/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2024 00:00:00 ((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-2022-0017   Request Title COMPRA DE MATERIALES ELÉCTRICOS. PRIMERA CONVOCATORIA   Description COMPRA DE MATERIALES ELÉCTRICOS. PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SUBESTACIONES   Reply Reference Herrera Pimentel Smart Manufacturing, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,498,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2024 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1604719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,498,800.00 0.00 0.00 0.00 8,125,918.00 5,498,800.00         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         1013517 39121103 - Paneles 2.6.5.6.01 Armario p/medidor con ventilación 200 UD 40,629.59 27,494 5,498,800.00 0.00 0.00 0.00 8,125,918.00 5,498,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download ADQUISICON DE MATERIALES ELECTRICOS- HERRERA PIMENTEL.pdf ADQUISICON DE MATERIALES ELECTRICOS- HERRERA PIMENTEL.pdf Download SMART MANUFACTURING GROUP S.R.L..pdf SMART MANUFACTURING GROUP S.R.L..pdf Download ACTO ADM EDENORTE-CCC-LPN-2022-0017.pdf ACTO ADM EDENORTE-CCC-LPN-2022-0017.pdf Download ACTO ADM EDENORTE-CCC-LPN-2022-0017.pdf ACTO ADM EDENORTE-CCC-LPN-2022-0017.pdf Download ACTO ADM EDENORTE-CCC-LPN-2022-0017.pdf ACTO ADM EDENORTE-CCC-LPN-2022-0017.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 1,103,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,103,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1103772 1,103,772.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 . 2023 1,103,772.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf 2024 1 2024 1,103,772.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS 2024.pdf (View History)