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.815180   Contract reference EDENORTE-2023-00250   Contract description: ADQUISICIÓN DE MATERIALES Y EQUIPOS DE SUBESTACIÓN, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/12/2023   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-2022-0019   Request Title ADQUISICIÓN DE MATERIALES Y EQUIPOS DE SUBESTACIÓN, PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE MATERIALES Y EQUIPOS DE SUBESTACIÓN, PRIMERA CONVOCATORIA.   Business Operation GERENCIA DE SUBESTACIONES   Reply Reference SALCO ADQUISICIÓN DE MATERIALES Y EQUIPOS DE SUBES   Type of Contract GoodsDominicana   Contract Value 4,533,914 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 17:00:00 ((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.1648954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,842,300.00 0.00 691,614.00 0.00 5,369,000.00 4,533,914.00         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         1006155 26121634 - Cable de cobre 2.3.9.6.01 CABLE COBRE DESNUDO 4/0 19 HILOS AWG 5,000 M 1,073.8 768.46 3,842,300.00 0.00 18 691,614.00 0.00 5,369,000.00 4,533,914.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER SALCO ELECTRIC COMPANY S.R.L..pdf CERTIFICADO DE CUOTA PARA COMPROMETER SALCO ELECTRIC COMPANY S.R.L..pdf Download SALCO ELECTRIC.pdf SALCO ELECTRIC.pdf Download CTO COMPRA MATERIALES DE SUBESTACION.docx CTO COMPRA MATERIALES DE SUBESTACION.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,939,131.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 117,939,131.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES 117,939,131.35  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C183 2022 117,939,131.35  DOP Vencido CUOTA COMPROMETER.pdf