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.890457   Contract reference EDENORTE-2024-00252   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA EDENORTE, PRIMERA CONVOCATORIA   Type of Contract Goods   Contract Start: 06/09/2024 17:00:00 ((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 MEGAWATT DOMINICANA, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 17,440,721.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2025 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.1878919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,780,272.50 0.00 2,660,449.05 0.00 23,033,634.50 17,440,721.55         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         1006508 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 CRUCETA ACERO** GALV 8'-0"3" X 3" 500 M 2,498.16 1,460 730,000.00 0.00 18 131,400.00 0.00 1,249,080.00 861,400.00         1006937 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 SOPORTE TIPO HORQILLA P/AISL T/CARRETE 1,000 UD 337.45 118.63 118,630.00 0.00 18 21,353.40 0.00 337,450.00 139,983.40         1006840 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 PERNO ROSCA CORRIDA AC GALV 5/8" X12" 2,000 UD 113.72 61.69 123,380.00 0.00 18 22,208.40 0.00 227,440.00 145,588.40         1008095 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 SELLO TOOLLESS ROTO SEAL NARANJA 250,000 UD 5.65 4.73 1,182,500.00 0.00 18 212,850.00 0.00 1,412,500.00 1,395,350.00         1007766 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 BRIDA SUJECCIÓN 360MM X 9MM. 300,000 UD 2.95 1.8 540,000.00 0.00 18 97,200.00 0.00 885,000.00 637,200.00         1007106 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA ANCLAJE SIMPLE 3/4" X 8" 500 UD 780.42 531.44 265,720.00 0.00 18 47,829.60 0.00 390,210.00 313,549.60         1011021 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 CRUCETA GALVANIZADA 10' 200 UD 4,500 1,898 379,600.00 0.00 18 68,328.00 0.00 900,000.00 447,928.00         1006336 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 BRAZO LAMPARA ACERO GALVANIZADO 6' 2,000 UD 1,375.88 949 1,898,000.00 0.00 18 341,640.00 0.00 2,751,760.00 2,239,640.00         1007736 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 Tornillos de 1/2*2 pulgada Acero Inoxidable Completo. 3,000 UD 320 47.45 142,350.00 0.00 18 25,623.00 0.00 960,000.00 167,973.00         1007860 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 Tornillos de 1/2*3 pulgada Acero Inoxidable Completo. 2,000 UD 410 53.14 106,280.00 0.00 18 19,130.40 0.00 820,000.00 125,410.40         1005754 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.06 POSTE METALICO CHAPA 300 DAN 10,5 M 300 UD 27,725.28 18,888.75 5,666,625.00 0.00 18 1,019,992.50 0.00 8,317,584.00 6,686,617.50         1008120 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.06 POSTE METALICO CHAPA 500 DAN 12 M. 150 UD 31,884.07 24,181.25 3,627,187.50 0.00 18 652,893.75 0.00 4,782,610.50 4,280,081.25 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 INFORME FINAL FINANCIERO.pdf INFORME FINAL FINANCIERO.pdf Download ACTO ADMINISTRATIVO DE TERMINACION CMVG ELECTRIC IMPORT.pdf ACTO ADMINISTRATIVO DE TERMINACION CMVG ELECTRIC IMPORT.pdf Download ADQ MATERIALES ELECTRICOS MEGAWATT DOMINICANA JLR.pdf ADQ MATERIALES ELECTRICOS MEGAWATT DOMINICANA JLR.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