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.411369   Contract reference EDESUR-2019-00194   Contract description: Adquisición de Medidores con Módulos de comunicación TWACS®   Type of Contract Goods   Contract Start: 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference EDESUR-CCC-PEPU-2019-0007   Request Title Adquisición de Medidores con Módulos de comunicación TWACS®   Description Adquisición de Medidores con Módulos de comunicación TWACS®   Business Operation Dirección de Logística   Reply Reference Oferta Técnico/Económica _EXT   Type of Contract GoodsDominicana   Contract Value 499,505,387.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Edesur Dominicana   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.758824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,309,650.54 0.00 0.00 76,195,737.10 885,581,102.39 499,505,387.64         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         1 39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.6.5.6.01 1009636 MEDIDOR 120 V, TELEM PLC 2H T-SOCKET 20,000 UD 7,505.86 6,745.64 134,912,884.00 0.00 0.00 18 24,284,319.12 408,911,746.94 159,197,203.12         1 39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.6.5.6.01 1003957 MEDIDOR 240 V, TELEM PLC 3H T-SOCKET 30,537 UD 7,132.85 6,395.06 195,285,989.97 0.00 0.00 18 35,151,478.19 217,815,840.45 230,437,468.17         1 39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.6.5.6.01 1003958 MEDIDOR 120 V, TELEM PLC 3H T-SOCKET 6,500 UD 10,577.78 8,944.99 58,142,420.05 0.00 0.00 18 10,465,635.61 103,133,355.00 68,608,055.66         1 39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.6.5.6.01 1003857 MEDIDOR IND SOCKET PLC CL200 4HILOS 200 UD 47,944.26 40,543.57 8,108,714.38 0.00 0.00 18 1,459,568.59 81,505,242.00 9,568,282.97         1 39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.6.5.6.01 1008714 MEDIDOR TELEM PLC 120-240 V, C20 3H T-S 2,800 UD 10,577.17 8,944.48 25,044,530.28 0.00 0.00 18 4,508,015.45 57,116,718.00 29,552,545.73         1 39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.6.5.6.01 1003859 CONTADOR POLIFASICO FORM-9A/10A CL20 50 UD 37,996 36,302.24 1,815,111.86 0.00 0.00 18 326,720.13 17,098,200.00 2,141,831.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato 0341-2019 TRANSFORMADORES SOLOMON SAS.pdf Contrato 0341-2019 TRANSFORMADORES SOLOMON SAS.pdf Download Certificado de Disponibilidad de Cuota a Comprometer.pdf Certificado de Disponibilidad de Cuota a Comprometer.pdf Download 139-2019 Acta de Adjudicación EDESUR-CCC-PEPU-2019-0007 Para la Adquisición de Modulos TWACS..pdf 139-2019 Acta de Adjudicación EDESUR-CCC-PEPU-2019-0007 Para la Adquisición de Modulos TWACS..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 499,505,387.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 499,505,387.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   Saldo factura 499,505,387.64  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EDESUR-CCC-PEPU-2019-0007 1 499,505,387.64  DOP Vencido Certificado de Disponibilidad de Cuota a Comprometer.pdf