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.938281   Contract reference EDENORTE-2024-00423   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA EDENORTE, SEGUNDA CONVOCATORIA.   Type of Contract Goods   Contract Start: 25/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2027 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-2024-0020   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 ORBITAL ELECTRIC, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 10,595,077.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2027 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1976628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,978,879.60 0.00 1,616,198.33 0.00 10,287,012.80 10,595,077.93         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         1006080 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 ALAMBRE THHN #12 AWG ROJO 500 M 39.91 40.15 20,075.00 0.00 18 3,613.50 0.00 19,955.00 23,688.50         1006164 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CABLE THHN AZUL #12AWG 1,000 M 39.91 40.15 40,150.00 0.00 18 7,227.00 0.00 39,910.00 47,377.00         1005248 39121201 - Escalerillas p(...)39121201 - Escalerillas portacables 2.3.9.9.04 ESCALERA FIBRA D/VIDRIO TIPO TIJERA 6' 14 UD 7,500 7,115 99,610.00 0.00 18 17,929.80 0.00 105,000.00 117,539.80         1007026 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 TORNILLO CABEZA HEXAGONAL 1/2" X 2" 3,000 UD 24.63 14.25 42,750.00 0.00 18 7,695.00 0.00 73,890.00 50,445.00         1007105 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA ANCLAJE DOBLE 3/4" X 8" 3,700 UD 870.14 695.99 2,575,163.00 0.00 18 463,529.34 0.00 3,219,518.00 3,038,692.34         1007212 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 ODOMETRO 100 UD 8,000 8,099.99 809,999.00 0.00 18 145,799.82 0.00 800,000.00 955,798.82         1009728 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 ABRAZADERA UNITRON 1" 1,000 UD 55 34.85 34,850.00 0.00 18 6,273.00 0.00 55,000.00 41,123.00         1006067 26121634 - Cable de cobre 2.3.9.6.01 CABLE CONTROL SJTW 10AWG X 4 HILOS 1,440 M 314.15 317.99 457,905.60 0.00 18 82,423.01 0.00 452,376.00 540,328.61         1006155 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 CABLE COBRE DESNUDO 4/0 19 HILOS AWG 180 M 1,486.41 856.15 154,107.00 0.00 18 27,739.26 0.00 267,553.80 181,846.26         1006450 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR P/NEUTRO DESNUDO 73,000 M 71.97 64.99 4,744,270.00 0.00 18 853,968.60 0.00 5,253,810.00 5,598,238.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER ORBITAL ELECTRIC.pdf CERTIFICADO CUOTA COMPROMETER ORBITAL ELECTRIC.pdf Download ADQ MATERIALES ELECT ORBITAL ELECTRIC.pdf ADQ MATERIALES ELECT ORBITAL ELECTRIC.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