Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.752283 
Contract referenceEDENORTE-2023-00132 
Contract description:EDENORTE-2023-00132 
Goods 
Contract Start:
20/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

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 
ELECPROF_EXT 
GoodsDominicana 
2,141,070.9 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
16/06/2025 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.1604641 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
2,141,070.900.000.000.005,730,027.002,141,070.90
    
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
    
1005963
26121540 - Cable galvaniz(...)
2.3.9.6.01CABLE ACERO GALVANIZADO P/RETENIDA 3/8"20,000M80.4851.861,037,200.000.000.000.001,609,600.001,037,200.00
    
1006035
31201525 - Cinta de vinil(...)
2.3.9.9.05TAPE D/VINILO8,830UD371.262.23549,490.900.000.000.003,277,696.00549,490.90
    
1007282
31161501 - Tornillos de p(...)
2.3.6.3.06TORNILLO ESP ROSCA CORRIDA 1/2" X12"1,000UD9650.9850,980.000.000.000.0096,000.0050,980.00
    
1007306
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR CUÑA PRESION 4/0 AWG – 2/0 AWG2,000UD172.26126.87253,740.000.000.000.00344,520.00253,740.00
    
1007310
39121409 - Conectores de (...)
2.3.9.6.01CONECTOR CUÑA PRESION 2/0 AWG – 1/0 AWG1,900UD211.69131.4249,660.000.000.000.00402,211.00249,660.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

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