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.880624   Contract reference EDENORTE-2024-00245   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA EDENORTE, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 09/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2027 10:00:00 ((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-2024-0001   Request Title ADQUISICION DE MATERIALES ELECTRICOS PARA EDENORTE, PRIMERA CONVOCATORIA   Description ADQUISICION DE MATERIALES ELECTRICOS PARA EDENORTE, PRIMERA CONVOCATORIA   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference CONCRETO PRETENSADO, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 15,459,994.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2027 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1879310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,101,690.00 0.00 2,358,304.20 0.00 18,821,000.00 15,459,994.20         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         1005403 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.2.5.8.01 POSTE HORMIGON ARMADO VIB 300DAN 10.5M 1,000 UD 18,821 13,101.69 13,101,690.00 0.00 18 2,358,304.20 0.00 18,821,000.00 15,459,994.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER CONCRETO PRETENSADO.pdf CERTIFICADO CUOTA COMPROMETER CONCRETO PRETENSADO.pdf Download ADQ MATERIALES ELECTRICOS CONCRETO PRETENSADO.pdf ADQ MATERIALES ELECTRICOS CONCRETO PRETENSADO.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download ACTA RESULTADOS.pdf ACTA RESULTADOS.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.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 4,310,051.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 4,310,051.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 4,310,051.48  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 C073 2024 4,310,051.48  DOP Vencido CERTIFICADO CUOTA COMPROMETER SERVICIOS ELECTRICOS Y SOLUCIONES CAP.pdf