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.752854   Contract reference EDENORTE-2023-00138   Contract description: EDENORTE-2023-00138   Type of Contract Goods   Contract Start: 10/06/2024 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 Suministro de Materiales Eléctrico_EDENORTE-CCC-LP   Type of Contract GoodsDominicana   Contract Value 39,065,562.01 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.1604846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,106,408.48 0.00 5,959,153.53 0.00 44,294,088.50 39,065,562.01         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         1005341 39121103 - Paneles 2.6.5.6.01 MODULO TRANSF 1F 12.5KV R 15-30/5 10 UD 84,000 37,652.96 376,529.60 0.00 18 67,775.33 0.00 840,000.00 444,304.93         1005342 39121103 - Paneles 2.6.5.6.01 MODULO TRANSF 1F 12.5KV R 25-50/5 8 UD 89,400 37,652.96 301,223.68 0.00 18 54,220.26 0.00 715,200.00 355,443.94         1005345 39121103 - Paneles 2.6.5.6.01 MODULO TRANSF 1F 12.5KV R 5-10/5 20 UD 84,000 37,652.96 753,059.20 0.00 18 135,550.66 0.00 1,680,000.00 888,609.86         1005499 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSF TP 1Ø CSP 7.2KV 25 KVA 100 UD 80,240 74,090.66 7,409,066.00 0.00 18 1,333,631.88 0.00 8,024,000.00 8,742,697.88         1005502 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSF TP 1Ø CSP 7.2KV 50 KVA 100 UD 128,257 102,801.71 10,280,171.00 0.00 18 1,850,430.78 0.00 12,825,700.00 12,130,601.78         1005503 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSF TP 1Ø CSP 7.2KV 75 KVA 50 UD 160,512.75 135,551.4 6,777,570.00 0.00 18 1,219,962.60 0.00 8,025,637.50 7,997,532.60         1005533 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRAF CORRIENTE (OUTDOOR) 200/5-400/5 300 UD 3,469.2 1,941.23 582,369.00 0.00 18 104,826.42 0.00 1,040,760.00 687,195.42         1005870 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSF CORRIENTE (OUTDOOR) 400/5 700 UD 4,080 4,018.73 2,813,111.00 0.00 18 506,359.98 0.00 2,856,000.00 3,319,470.98         1006838 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PERNO CORTO GALVANIZADO ANSI 57-1/3 2,000 UD 256.21 54.14 108,280.00 0.00 18 19,490.40 0.00 512,420.00 127,770.40         1007318 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior TUBO Y BASE CORTACIRCUITO 15KV 200 AMPS 1,500 UD 5,003.79 2,378.3 3,567,450.00 0.00 18 642,141.00 0.00 7,505,685.00 4,209,591.00         1007674 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMIN ACODADO ENCHUF 15 KV #2AWG 200A 100 UD 2,686.86 1,375.79 137,579.00 0.00 18 24,764.22 0.00 268,686.00 162,343.22 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 INGENIERIA RUGUSA S.R.L.pdf INGENIERIA RUGUSA S.R.L.pdf Download ADQUISICION DE MATERIALES DE ELECTRICOS - INGENIERIA RUGURA S.R.L..pdf ADQUISICION DE MATERIALES DE ELECTRICOS - INGENIERIA RUGURA 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)