Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.865325 
Contract referenceEDENORTE-2024-00104 
Contract description:ADQUISICIÓN DE BATERÍAS Y MATERIALES DE REFRIGERACIÓN, PRIMERA CONVOCATORIA 
Goods 
Contract Start:
24/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
24/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
EDENORTE-DAF-CM-2024-0012 
ADQUISICIÓN DE BATERÍAS Y MATERIALES DE REFRIGERACIÓN, PRIMERA CONVOCATORIA 
ADQUISICIÓN DE BATERÍAS Y MATERIALES DE REFRIGERACIÓN, PRIMERA CONVOCATORIA. 
GERENCIA DE SERVICIOS GENERALES 
EDENORTE-DAF-CM-2024-0012 - OFERTA PG CONTRATISTAS 
GoodsDominicana 
123,811.69 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
24/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
24/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1846102 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
104,925.150.0018,886.540.00137,143.10123,811.69
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1008155
40142007 - Mangueras espe(...)
2.3.9.8.02MANGUERA P/MANOMETRO EN JGO 605UD816634.753,173.750.0018571.280.004,080.003,745.03
    
1008750
40161514 - Filtros para t(...)
2.3.9.8.01FILTRO P/NEVERA50UD156.3677.123,856.000.0018694.080.007,818.004,550.08
    
1009177
40101704 - Unidades de co(...)
2.6.5.4.02MAPP GAS50UD744495.7624,788.000.00184,461.840.0037,200.0029,249.84
    
2005158
40101704 - Unidades de co(...)
2.6.5.4.02GAS FREON R- 2210UD6,6005,406.7854,067.800.00189,732.200.0066,000.0063,800.00
    
2008251
32121501 - Capacitores fi(...)
2.3.9.6.01CAPACITOR D/MARCHA 50 X 370V10UD815.78627.126,271.200.00181,128.820.008,157.807,400.02
    
2008259
32121501 - Capacitores fi(...)
2.3.9.6.01CAPACITOR D/MARCHA 35 X 37010UD301.21244.072,440.700.0018439.330.003,012.102,880.03
    
2008261
32121501 - Capacitores fi(...)
2.3.9.6.01CAPACITOR D/MARCHA 40 X 37010UD213.74202.82,028.000.0018365.040.002,137.402,393.04
    
2008262
32121501 - Capacitores fi(...)
2.3.9.6.01CAPACITOR D/MARCHA 55 X 37010UD310.68262.972,629.700.0018473.350.003,106.803,103.05
    
2008263
32121501 - Capacitores fi(...)
2.3.9.6.01CAPACITOR D/MARCHA 60 X 37010UD306.43343.223,432.200.0018617.800.003,064.304,050.00
    
2008269
32121501 - Capacitores fi(...)
2.3.9.6.01CAPACITOR D/MARCHA 45 X 37010UD256.67223.782,237.800.0018402.800.002,566.702,640.60
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Operation
Own resources
475,000.15 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01475,000.15  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2024  pago475,000.15  DOPJunio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024DF-C112-20242024475,000.15  DOP