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.795724   Contract reference EDENORTE-2023-00231   Contract description: ADQUISICION DE MATERIALES FERRETEROS PARA EDENORTE DOMINICANA PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 14/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2024 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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2023-0017   Request Title ADQUISICION DE MATERIALES FERRETEROS PARA EDENORTE DOMINICANA PRIMERA CONVOCATORIA.   Description ADQUISICION DE MATERIALES FERRETEROS PARA EDENORTE DOMINICANA PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference EDENORTE-DAF-CM-2023-0017 ADQUISICIÓN DE MATERIALE   Type of Contract GoodsDominicana   Contract Value 438,710.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1638957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 438,710.25 0.00 0.00 0.00 564,044.65 438,710.25         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         1005796 41113637 - Medidores de v(...)41113637 - Medidores de voltaje o de corriente 2.6.5.7.01 VOLTIO AMPERIMETRO 3 UD 35,000 4,160.55 12,481.65 0.00 0.00 0.00 105,000.00 12,481.65         1006137 46171501 - Candados 2.3.9.9.04 CANDADO ANTI CIZALLA 70MM 10 UD 1,174.25 1,121 11,210.00 0.00 0.00 0.00 11,742.50 11,210.00         1009767 39121202 - Canalización e(...)39121202 - Canalización eléctrica 2.3.9.8.02 CANALETA LISA S/DIVISION 3CABLE40X25 50 UD 651.88 708 35,400.00 0.00 0.00 0.00 32,594.00 35,400.00         1009768 39121202 - Canalización e(...)39121202 - Canalización eléctrica 2.3.9.8.02 CANALETA LISA S/DIVISION 3CABLE60X40 30 UD 1,047.95 708 21,240.00 0.00 0.00 0.00 31,438.50 21,240.00         2008116 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 INTERRUPTOR TRIPLE 100 UD 274.73 244.26 24,426.00 0.00 0.00 0.00 27,473.00 24,426.00         2010304 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINAL OJO # 2/0 150 UD 85.17 101.48 15,222.00 0.00 0.00 0.00 12,775.50 15,222.00         1007716 39121019 - Dispositivos d(...)39121019 - Dispositivos de acoplamiento por inducción 2.6.5.6.01 LLAVE ANGULAR 1/2X3/8 150 UD 322.34 306.8 46,020.00 0.00 0.00 0.00 48,351.00 46,020.00         2010204 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TAPA P/ PLASTICA PARA TOMA CORRIENTE 500 UD 31.95 31.86 15,930.00 0.00 0.00 0.00 15,975.00 15,930.00         2010205 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TAPA P/ PLASTICA TC (ROJA) 120VAC 500 UD 30 31.86 15,930.00 0.00 0.00 0.00 15,000.00 15,930.00         2012564 31201602 - Pastas 2.3.7.2.99 SILICON URETANO 30 UD 475.54 302.07 9,062.10 0.00 0.00 0.00 14,266.20 9,062.10         1007727 39121019 - Dispositivos d(...)39121019 - Dispositivos de acoplamiento por inducción 2.6.5.6.01 UNION UNIVERSAL PVC 1/2" 70 UD 17.89 17.84 1,248.80 0.00 0.00 0.00 1,252.30 1,248.80         1007728 39121019 - Dispositivos d(...)39121019 - Dispositivos de acoplamiento por inducción 2.6.5.6.01 UNION UNIVERSAL PVC 3/4" 70 UD 20.57 20.56 1,439.20 0.00 0.00 0.00 1,439.90 1,439.20         2005109 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 CINTA ADHESIVA DOBLE CARA 1" 10 UD 307.99 304.79 3,047.90 0.00 0.00 0.00 3,079.90 3,047.90         2005837 31201605 - Masillas 2.3.7.2.99 MASILLA P/SHEET ROCK 10 UD 1,285.62 1,542.26 15,422.60 0.00 0.00 0.00 12,856.20 15,422.60         5000353 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 CINTA ANTIRESBALANTE NEGRA 14 UD 4,119.85 3,540 49,560.00 0.00 0.00 0.00 57,677.90 49,560.00         2011621 39121529 - Contactores 2.3.9.6.01 CONTACTOR 240, 240V 35 UD 2,169.1 2,124 74,340.00 0.00 0.00 0.00 75,918.50 74,340.00         2011622 39121529 - Contactores 2.3.9.6.01 CONTACTOR 240, 24V 35 UD 2,169.1 2,124 74,340.00 0.00 0.00 0.00 75,918.50 74,340.00         5000332 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.05 CINTA REFLECTIVA DE 2 3 UD 7,095.25 4,130 12,390.00 0.00 0.00 0.00 21,285.75 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CARTA ADJ INDURAR.pdf CARTA ADJ INDURAR.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 41,397.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 24,777.64  DOP ---- View 2.3.9.6.01 16,619.77  DOP ---- View Payment Calendar ID Description Value Month Year 2023   pago 41,397.41  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C117-2023 2023 41,397.41  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2024 DF-C117-2023 2023 41,397.41  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf