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.752804   Contract reference EDENORTE-2023-00137   Contract description: EDENORTE-2023-00137   Type of Contract Goods   Contract Start: 26/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2025 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 Electrocable International Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,835,177.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 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)   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.1604845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,835,177.74 0.00 0.00 0.00 18,199,501.24 11,835,177.74         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         1005307 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.7.1.06 LUMINARIA APS 240V 250W 500 UD 6,363.05 4,425 2,212,500.00 0.00 0.00 0.00 3,181,525.00 2,212,500.00         1005456 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 SECCIONADOR 13,2KV 600AMP 200 UD 20,341.06 12,862 2,572,400.00 0.00 0.00 0.00 4,068,212.00 2,572,400.00         1005947 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 ALAMBRE LIGADURA ALUMINIO 5,000 M 37 27.73 138,650.00 0.00 0.00 0.00 185,000.00 138,650.00         1005952 26121634 - Cable de cobre 2.3.9.6.01 CABLE 1/0AWG THHN-THWN 600V 1,000 M 716.02 505.13 505,130.00 0.00 0.00 0.00 716,020.00 505,130.00         1005991 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 CINTA DIELÉCTRICA 19 MM X 10 M 2,833 ROL 421.4 171.1 484,726.30 0.00 0.00 0.00 1,193,826.20 484,726.30         1005998 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 CONDUCTOR 2/0 THW 0.6 KV 2,000 M 849.6 626.7 1,253,400.00 0.00 0.00 0.00 1,699,200.00 1,253,400.00         1006241 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 AISLADOR PORC.TIPO LINE POST ANSI 57-1 2,500 UD 752.78 587.64 1,469,100.00 0.00 0.00 0.00 1,881,950.00 1,469,100.00         1006434 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector curvo liquid taight 2" 400 UD 669.07 337.48 134,992.00 0.00 0.00 0.00 267,628.00 134,992.00         1006493 31162101 - Anclajes de co(...)31162101 - Anclajes de concreto 2.3.6.3.06 CONO ANCLAJE 500MM 1,500 UD 311.5 330.4 495,600.00 0.00 0.00 0.00 467,250.00 495,600.00         1006694 31162404 - Grapas GRAPA RETENCION 2/0 AWG A 4/0 AWG 2,000 UD 580.18 363.44 726,880.00 0.00 0.00 0.00 1,160,360.00 726,880.00         1006824 30101615 - Barras de plás(...)30101615 - Barras de plástico 2.3.5.5.01 MOLDURA PLÁSTICA 1/2" x 8' 27,908 UD 90.13 47.18 1,316,699.44 0.00 0.00 0.00 2,515,348.04 1,316,699.44         1006922 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 SOPORTE EN CRUCETA DOB UND AC GALV ¼" 1,000 UD 444.19 135.7 135,700.00 0.00 0.00 0.00 444,190.00 135,700.00         1007010 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINAL P/CABLE EXT 15 KV #2AWG 200 UD 2,094.96 1,947 389,400.00 0.00 0.00 0.00 418,992.00 389,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ELECTROCABLE INTERNATIONAL GROUP S.R.L..pdf ELECTROCABLE INTERNATIONAL GROUP S.R.L..pdf Download ADQ DE MATERIALES ELECTRICOS - ELECTROCABLE INTERNATIONAL GROUP S.R.L..pdf ADQ DE MATERIALES ELECTRICOS - ELECTROCABLE INTERNATIONAL GROUP S.R.L..pdf Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.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)