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.938252   Contract reference EDENORTE-2024-00428   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS PARA EDENORTE, SEGUNDA CONVOCATORIA.   Type of Contract Goods   Contract Start: 24/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2027 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 OFERTA ELECTRICOS PROFESIONALES EDENORTE-CCC-LPN-   Type of Contract GoodsDominicana   Contract Value 5,926,096.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2027 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1976723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,022,115.83 0.00 903,980.85 0.00 8,160,658.20 5,926,096.68         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         1006434 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR CURVO LIQUID TAIGHT 2" 100 M 337.48 254 25,400.00 0.00 18 4,572.00 0.00 33,748.00 29,972.00         1006436 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR CURVO TUBERÍA FLEXIBLE LIQUID TIGHT 1'' 100 M 173.99 81.9 8,190.00 0.00 18 1,474.20 0.00 17,399.00 9,664.20         1006352 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 CAJA AISLANTE CONECTOR CUÑA HASTA 556MCM 4,000 UD 179.12 63 252,000.00 0.00 18 45,360.00 0.00 716,480.00 297,360.00         1006437 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR CURVO LIQUID TAIGHT 1/2" 570 UD 53.86 30 17,100.00 0.00 18 3,078.00 0.00 30,700.20 20,178.00         1006483 39121413 - Conectores cir(...)39121413 - Conectores circulares 2.3.9.6.01 CONECTOR RECTO LIQUID TAIGHT 1" 100 M 210.73 62 6,200.00 0.00 18 1,116.00 0.00 21,073.00 7,316.00         1006660 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE EXPULSION TIPO K 60 AMPS 5,000 UD 394.9 291.08 1,455,390.00 0.00 18 261,970.20 0.00 1,974,500.00 1,717,360.20         1006664 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE EXPULSIÓN 14.0 A TIPO D 1,000 UD 342.13 237.66 237,662.00 0.00 18 42,779.16 0.00 342,130.00 280,441.16         1006650 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE EXPULSIÓN 21 A TIPO D 1,000 UD 1,094.28 237.66 237,662.00 0.00 18 42,779.16 0.00 1,094,280.00 280,441.16         1010506 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE DE EXPULSIÓN 15 A TIPO K 510 UD 306.8 103.73 52,903.83 0.00 18 9,522.69 0.00 156,468.00 62,426.52         1006645 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE EXPULSIÓN 10.4 A TIPO D 10,000 UD 342.13 237.66 2,376,600.00 0.00 18 427,788.00 0.00 3,421,300.00 2,804,388.00         1009733 39121608 - Fusibles de cl(...)39121608 - Fusibles de clase 2.3.9.6.01 FUSIBLE EXPULSIÓN 15.0 A TIPO D 2,000 UD 176.29 176.5 353,008.00 0.00 18 63,541.44 0.00 352,580.00 416,549.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA ELECTRICOS PROFESIONALES.pdf CERTIFICADO CUOTA ELECTRICOS PROFESIONALES.pdf Download ADQ MATERIALES ELECT ELECTRICOS PROFESIONALES.pdf ADQ MATERIALES ELECT ELECTRICOS PROFESIONALES.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