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.815428   Contract reference EDENORTE-2023-00251   Contract description: ADQUISICIÓN DE MATERIALES Y EQUIPOS DE SUBESTACIÓN, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 28/12/2023 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 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-2022-0019   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 ELECTROVAL ADQUISICIÓN DE MATERIALES Y EQUIPOS DE   Type of Contract GoodsDominicana   Contract Value 57,495,187.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 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.1649133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,724,734.85 0.00 8,770,452.28 0.00 50,641,390.00 57,495,187.13         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         1005714 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia GABINETE PROTECCION TRANSFORMADOR 2 UD 5,400,000 5,402,430.37 10,804,860.74 0.00 18 1,944,874.93 0.00 10,800,000.00 12,749,735.67         1005781 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 RELEY PROTECC DIF TRANSF DESV 125 VCC 5A 5 UD 464,310 464,930.24 2,324,651.20 0.00 18 418,437.22 0.00 4,178,790.00 2,743,088.42         1005834 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 RELEY SOB INTEN 3F+N OCILO 125VCC 5A 21 UD 336,600 336,104.83 7,058,201.43 0.00 18 1,270,476.26 0.00 7,068,600.00 8,328,677.69         1011338 39121514 - Relés de poten(...)39121514 - Relés de potencia 2.3.9.6.01 RELE REGULACION TRANSFORMADOR POTENCIA 4 UD 742,500 742,319.68 2,969,278.72 0.00 18 534,470.17 0.00 2,970,000.00 3,503,748.89         1012604 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSF DE INTENSIDAD 72-200-400 6 UD 495,000 423,675 2,542,050.00 0.00 18 457,569.00 0.00 2,970,000.00 2,999,619.00         1014473 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 INTERRUPTOR 145KV 1200A DE INTEMPERIE 2 UD 4,940,000 4,951,781.1 9,903,562.20 0.00 18 1,782,641.20 0.00 9,880,000.00 11,686,203.40         1014474 39121501 - Interruptores (...)39121501 - Interruptores de seguridad 2.3.9.6.01 INTERRUPTOR 72.5 KV, 1200A DE INTEMPERIE 2 UD 3,762,000 3,940,466.88 7,880,933.76 0.00 18 1,418,568.08 0.00 7,524,000.00 9,299,501.84         1014576 32121701 - Rectificadores 2.3.9.6.01 RECTIFICADOR M. 125Vcc-50A CON BATERIAS 3 UD 1,750,000 1,747,065.6 5,241,196.80 0.00 18 943,415.42 0.00 5,250,000.00 6,184,612.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COUTA COMPROMETER ELECTROVAL.pdf COUTA COMPROMETER ELECTROVAL.pdf Download ELECTROVAL.pdf ELECTROVAL.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