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.753091   Contract reference EDENORTE-2023-00140   Contract description: EDENORTE-2023-00140   Type of Contract Goods   Contract Start: 23/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2025 00:00:00 ((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-2022-0017   Request Title COMPRA DE MATERIALES ELÉCTRICOS. PRIMERA CONVOCATORIA   Description COMPRA DE MATERIALES ELÉCTRICOS. PRIMERA CONVOCATORIA   Business Operation GERENCIA DE SUBESTACIONES   Reply Reference ORBITAL ELECTRIC_EXT   Type of Contract GoodsDominicana   Contract Value 135,762,047.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2024 00:00:00 ((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.1604544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,762,047.58 0.00 0.00 0.00 162,427,980.26 135,762,047.58         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         1005306 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.7.1.06 LUMINARIA APS 240V 150W 7,000 UD 5,063.13 4,401.39 30,809,730.00 0 0.00 0.00 0.00 35,441,910.00 30,809,730.00         1006020 26121608 - Cable aéreo 2.3.9.6.01 CONDUCTOR TRIPLEX 2/0 AWG - N2/0 200,000 M 283.16 236.89 47,378,000.00 0 0.00 0.00 0.00 56,632,000.00 47,378,000.00         1006245 27112122 - Alicates de ho(...)27112122 - Alicates de hoja metálica 2.3.6.3.04 ALICATE AISLADO P/ELECTRICISTA 8 UD 863.76 614.19 4,913.52 0 0.00 0.00 0.00 6,910.08 4,913.52         1006289 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 BASE CIRCULAR ENTRADA DE 1" 50,000 UD 383.22 344.31 17,215,500.00 0 0.00 0.00 0.00 19,161,000.00 17,215,500.00         1006323 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.7.1.06 BOMBILLO SODIO 150W 10,000 UD 328.94 256.85 2,568,500.00 0 0.00 0.00 0.00 3,289,400.00 2,568,500.00         1006324 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.2.7.1.06 BOMBILLO APS 250W 2,000 UD 388.7 0 0.00 0 0.00 0.00 0.00 777,400.00 0.00         1006450 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR P/NEUTRO DESNUDO 140,663 UD 95.48 71.97 10,123,516.11 0 0.00 0.00 0.00 13,430,503.24 10,123,516.11         1006456 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR PERFORACIÓN 1/0-4/0 AWG P-35 164,998 UD 95.48 67.25 11,096,115.50 0 0.00 0.00 0.00 15,754,009.04 11,096,115.50         1006573 31162810 - Empalmes o pla(...)31162810 - Empalmes o placas de unión EMPALME SECO 15 KV PARA CABLE #2AWG 200 UD 3,660 4,790.8 958,160.00 0 0.00 0.00 0.00 732,000.00 958,160.00         1006725 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra HOJA D/SEGUETA 12" 50 UD 72.44 88.49 4,424.50 0 0.00 0.00 0.00 3,622.00 4,424.50         1006861 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 PINZA RETENCIÓN DOBLE 6/3AWG - 8/2AWG 192,000 UD 50.59 40.36 7,749,120.00 0 0.00 0.00 0.00 9,713,280.00 7,749,120.00         1007083 39121715 - Tubos corrugad(...)39121715 - Tubos corrugados para cableado posterior TUBO GALVANIZADO 2" X 10' 250 UD 1,137.37 1,416.09 354,022.50 0 0.00 0.00 0.00 284,342.50 354,022.50         1008772 40142313 - Tapón de tuber(...)40142313 - Tapón de tubería TAPON PVC 1" 205 UD 11.48 29.49 6,045.45 0.00 0.00 0.00 2,353.40 6,045.45         1012565 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE D/ GOMA 18/3 25,000 M 67.97 80.2 2,005,000.00 0.00 0.00 0.00 1,699,250.00 2,005,000.00         2016974 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 IGNITOR PARA LUMINARIA HPS 150-250W 10,000 UD 550 548.9 5,489,000.00 0.00 0.00 0.00 5,500,000.00 5,489,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download ORBITAL ELECTRIC S.R.L..pdf ORBITAL ELECTRIC S.R.L..pdf Download ADQUISICON DE MATERIALES ELECTRICOS- ORBITAL ELECTRIC.pdf ADQUISICON DE MATERIALES ELECTRICOS- ORBITAL ELECTRIC.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 1,103,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,103,772.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1103772 1,103,772.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 . 2023 1,103,772.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf 2024 1 2024 1,103,772.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS 2024.pdf (View History)