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.939128   Contract reference EDENORTE-2024-00420   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA EDENORTE, SEGUNDA CONVOCATORIA   Type of Contract Goods   Contract Start: 03/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2028 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-2024-0020   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA EDENORTE, SEGUNDA CONVOCATORIA.   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA EDENORTE, SEGUNDA CONVOCATORIA.   Business Operation DIRECCIÓN DE DISTRIBUCIÓN   Reply Reference GRUPO V40, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 5,975,147.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2028 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1976625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,063,684.50 0.00 911,463.21 0.00 7,270,550.50 5,975,147.71         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         1006048 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 TUBO GALVANIZADO 2" X 20' 2,050 UD 3,546.61 2,470.09 5,063,684.50 0.00 18 911,463.21 0.00 7,270,550.50 5,975,147.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER GRUPO V40.pdf CERTIFICADO CUOTA COMPROMETER GRUPO V40.pdf Download ADQ MATERIALES ELECTRICO GRUPO V40 SRL.pdf ADQ MATERIALES ELECTRICO GRUPO V40 SRL.pdf Download ACTA ACTO PUBLICO ECONOMICO.pdf ACTA ACTO PUBLICO ECONOMICO.pdf Download INFORME EVALUACION ECONOMICA.pdf INFORME EVALUACION ECONOMICA.pdf Download ACTA DE RESULTADOS.rar ACTA DE RESULTADOS.rar 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 4,137,707.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 2,950,000.00  DOP ---- View 2.3.9.6.01 1,187,707.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   monto 4,137,707.76  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DF-C0189-2024 2024 4,137,707.76  DOP Vencido CERTIFICADO EXISTENCIA DE FONDO ENMENDADA ACTUALIZADA.pdf