1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.354779
Contract reference
EDESUR-2019-00143
Contract description:
Adquisición de Conductor Cobre Desnudo 4/0
Type of Contract
Goods
Contract Start:
16/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
EDESUR-CCC-CP-2019-0018
Request Title
Adquisición de Conductor Cobre Desnudo 4/0 AWG
Description
Adquisición de Conductor Cobre Desnudo 4/0 AWG
Business Operation
Dirección de Operaciones
Reply Reference
Oferta JJ Electric_EXT
Type of Contract
GoodsDominicana
Contract Value
1,982,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
03/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.729911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,680,000.00
0.00
0.00
302,400.00
2,046,000.00
1,982,400.00
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
26121609 - Cable de redes
2.3.9.6.01
1003111-Conductor Cobre Desnudo 4/0 AWG
3,000
M
682
560
1,680,000.00
0.00
0.00
18
302,400.00
2,046,000.00
1,982,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato JJ Electric.pdf
Contrato JJ Electric.pdf
Download
Certificado de Disponibilidad de Cuota para Comprometer..pdf
Certificado de Disponibilidad de Cuota para Comprometer..pdf
Download
Orden de Compra 4500023170.pdf
Orden de Compra 4500023170.pdf
Download
Acta de Adjudicacion Comité de Compras.pdf
Acta de Adjudicacion Comité de Compras.pdf
Download
Contrato JJ Electric.pdf
Contrato JJ Electric.pdf
Download
Budget Setting
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7E657F0D23274C9E25A6422F1210B93D46BD0DA29D55313F571FB6D1AB678D80