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.752576   Contract reference EDENORTE-2023-00135   Contract description: EDENORTE-2023-00135   Type of Contract Goods   Contract Start: 23/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-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 CMVG_EXT   Type of Contract GoodsDominicana   Contract Value 8,791,150.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 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)   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.1604537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,791,150.11 0.00 0.00 0.00 9,546,270.83 8,791,150.11         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         1006014 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 CONDUCTOR CU CONCENTRICO 4/3 AWG 1,500 UD 522 669.08 1,003,620.00 0.00 0.00 0.00 783,000.00 1,003,620.00         1006269 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 BAQUELITA CL100 7,577 UD 105.02 104.68 793,160.36 0.00 0.00 0.00 795,736.54 793,160.36         1006395 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECT A PRUEBA D/AGUA P/C. 6,3 ROSC 1" 98,929 UD 25.79 20.53 2,031,012.37 0.00 0.00 0.00 2,551,378.91 2,031,012.37         1006396 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECT A PRUEBA D/AGUA P/C. 8,2 ROSC 1" 46,546 UD 22.03 20.53 955,589.38 0.00 0.00 0.00 1,025,408.38 955,589.38         1006695 31162404 - Grapas GRAPA RETENCION 336 MCM A 477 MCM 500 UD 582.12 451.36 225,680.00 0.00 0.00 0.00 291,060.00 225,680.00         1006938 39121701 - Soportes eléct(...)39121701 - Soportes eléctricos SOPORTE TIPO L AC GALV ¼" 1,000 UD 479.56 390.57 390,570.00 0.00 0.00 0.00 479,560.00 390,570.00         1007014 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 RETENCION TERM PREFORMADO CABLE AC 3/8 2,000 UD 215.86 171.56 343,120.00 0.00 0.00 0.00 431,720.00 343,120.00         1008120 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.06 POSTE METALICO CHAPA 500 DAN 12 M. 100 UD 31,884.07 30,483.98 3,048,398.00 0.00 0.00 0.00 3,188,407.00 3,048,398.00 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 CMVG.pdf CMVG.pdf Download ADQUISICION DE MATERIALES ELECTRICOS - C.M.V.G. ELECTRIC.pdf ADQUISICION DE MATERIALES ELECTRICOS - C.M.V.G. ELECTRIC.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)