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.752652   Contract reference EDENORTE-2023-00136   Contract description: EDENORTE-2023-00136   Type of Contract Goods   Contract Start: 18/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2025 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 MEGAWATT_EXT   Type of Contract GoodsDominicana   Contract Value 10,422,932.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2025 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.1604539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,422,932.76 0.00 0.00 0.00 25,775,234.26 10,422,932.76         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         1006336 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 BRAZO LAMPARA ACERO GALVANIZADO 6' 2,000 UD 1,375.88 1,187.59 2,375,180.00 0.00 0.00 0.00 2,751,760.00 2,375,180.00         1006382 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 COLLAR AMARRE EN FACHADA 276,043 UD 17.98 11.32 3,124,806.76 0.00 0.00 0.00 4,963,253.14 3,124,806.76         1006594 31161711 - Tuercas de ojo 2.3.6.3.06 PLETINA FIJ ANG GUARDACAB P/TIRANTE 5/8 2,000 UD 269.51 135.72 271,440.00 0.00 0.00 0.00 539,020.00 271,440.00         1006722 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 HEBILLA P/FLEJE 20MM 3/4" 1,500 UD 16.28 5.65 8,475.00 0.00 0.00 0.00 24,420.00 8,475.00         1007106 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA ANCLAJE SIMPLE 3/4" X 8" 1,000 UD 868.29 780.42 780,420.00 0.00 0.00 0.00 868,290.00 780,420.00         1007200 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO MAQUINA 1/2" X 2" 1,500 UD 45.27 15.84 23,760.00 0.00 0.00 0.00 67,905.00 23,760.00         1007279 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA CUADRADA 2"X2" P/TORNILLO 1/2" 2,000 UD 26.63 10.18 20,360.00 0.00 0.00 0.00 53,260.00 20,360.00         1008095 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 SELLO TOOLLESS ROTO SEAL NARANJA 50,000 UD 14.44 5.65 282,500.00 0.00 0.00 0.00 722,000.00 282,500.00         1008099 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 SELLOS TIPO PIN AMARILLO 15,000 UD 92.04 13 195,000.00 0.00 0.00 0.00 1,380,600.00 195,000.00         1008100 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 SELLOS TIPO PIN MORADO 250,387 UD 56.76 13 3,255,031.00 0.00 0.00 0.00 14,211,966.12 3,255,031.00         1008251 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO MAQUINA AC GALV 1/2" X 12" 2,000 UD 96.38 42.98 85,960.00 0.00 0.00 0.00 192,760.00 85,960.00 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 MEGAWATT.pdf MEGAWATT.pdf Download ADQUISICION DE MATERIALES DE ELECTRICOS - MEGAWATT S.R.L..pdf ADQUISICION DE MATERIALES DE ELECTRICOS - MEGAWATT S.R.L..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)