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.889558   Contract reference EDENORTE-2024-00248   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA EDENORTE, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 05/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2027 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 Adquisición de Materiales Eléctrico para Edenorte   Type of Contract GoodsDominicana   Contract Value 14,978,669.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2027 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1879312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,693,788.00 0.00 2,284,881.84 0.00 17,935,002.00 14,978,669.84         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         1005869 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSF CORRIENTE (OUTDOOR) 200/5 900 UD 4,141.8 4,312.7 3,881,430.00 0.00 18 698,657.40 0.00 3,727,620.00 4,580,087.40         1006324 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 BOMBILLO APS 250W 5,000 UD 274.4 217.94 1,089,700.00 0.00 18 196,146.00 0.00 1,372,000.00 1,285,846.00         1007430 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior 2.3.9.8.02 TUBO PORTA FUSIBLE 100 A (VELA) 1,000 UD 927.48 681.25 681,250.00 0.00 18 122,625.00 0.00 927,480.00 803,875.00         1007084 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 TUBO PORTA FUS EXPUL 15 KV 200AMP 1,000 UD 1,200 813.65 813,650.00 0.00 18 146,457.00 0.00 1,200,000.00 960,107.00         1007674 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMIN ACODADO ENCHUF 15 KV #2AWG 200A 200 UD 2,686.86 2,082.54 416,508.00 0.00 18 74,971.44 0.00 537,372.00 491,479.44         1005456 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 SECCIONADOR 13,2KV 600AMP 500 UD 20,341.06 11,622.5 5,811,250.00 0.00 18 1,046,025.00 0.00 10,170,530.00 6,857,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download ADQ MAT ELECTRICO ING RUGUSA.pdf ADQ MAT ELECTRICO ING RUGUSA.pdf Download CERTIFICADO CUOTA COMPROMETER INGENIERIA RUGUSA.pdf CERTIFICADO CUOTA COMPROMETER INGENIERIA RUGUSA.pdf Download INFORME FINAL FINANCIERO.pdf INFORME FINAL FINANCIERO.pdf Download CARTA ADJ INGENIERIA RUGUSA.pdf CARTA ADJ INGENIERIA RUGUSA.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