Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.752276 
Contract referenceEDENORTE-2023-00131 
Contract description: EDENORTE-2023-00131 
Goods 
Contract Start:
11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/06/2024 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 
armada led_EXT 
GoodsDominicana 
109,489,487.2 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
25/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
23/07/2025 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.1604447 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
109,489,487.200.000.000.00196,373,067.92109,489,487.20
    
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
    
1005352
39121103 - Paneles
2.6.5.6.01MODULO TRANSF 3F 12.5KV R 15-30/515UD160,800127,677.71,915,165.500.000.000.002,412,000.001,915,165.50
    
1005354
39121103 - Paneles
2.6.5.6.01MODULO TRANSF 3F 12.5KV R 25-50/528UD160,800127,677.73,574,975.600.000.000.004,502,400.003,574,975.60
    
1005359
39121103 - Paneles
2.6.5.6.01MODULO TRANSF 3F 12.5KV R 5-10/525UD160,800127,677.73,191,942.500.000.000.004,020,000.003,191,942.50
    
1005363
39121103 - Paneles
2.6.5.6.01MODULO TRANSF 3F 4,16-12,5KV R 10-20/520UD162,600127,677.72,553,554.000.000.000.003,252,000.002,553,554.00
    
1005869
39121001 - Transformadore(...)
2.6.5.6.01TRANSF CORRIENTE (OUTDOOR) 200/56,488UD3,991.24,141.826,871,998.400.000.000.0025,894,905.6026,871,998.40
    
1006366
39121311 - Accesorios elé(...)
2.3.9.6.01CELULA FOTOELECTRICA 240V/1000W20,000UD510167.423,348,400.000.000.000.0010,200,000.003,348,400.00
    
1006982
39121432 - Terminales elé(...)
2.3.9.6.01TERMINAL COMPRESION TIPO PIN 4/04,000UD451.7218.72874,880.000.000.000.001,806,800.00874,880.00
    
1007105
30102404 - Varillas de ac(...)
2.3.6.3.06VARILLA ANCLAJE DOBLE 3/4" X 8"1,000UD868.29467.86467,860.000.000.000.00868,290.00467,860.00
    
1007766
39121311 - Accesorios elé(...)
2.3.9.6.01BRIDA SUJECCIÓN 360MM x 9MM839,936UD5.122.952,477,811.200.000.000.004,300,472.322,477,811.20
    
1009443
26121519 - Alambre de alu(...)
2.3.9.6.01CONDUCTOR CONCENTRICO DE AL 6 X 3 AWG600,000M144.9779.9247,952,000.000.000.000.0086,982,000.0047,952,000.00
    
1009444
26121519 - Alambre de alu(...)
2.3.9.6.01CONDUCTOR CONCENTRICO DE AL 8 X 2 AWG400,000M66.940.4516,180,000.000.000.000.0026,760,000.0016,180,000.00
    
1012302
39111603 - Alumbrado de l(...)
2.2.7.1.06LUMINARIA LED AP 90-110 W2,000UD12,687.140.4580,900.000.000.000.0025,374,200.0080,900.00
 
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