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.401737   Contract reference EDESUR-2019-00230   Contract description: Adquisición de Materias e Inversores 2da Convocatoria   Type of Contract Goods   Contract Start: 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((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-01-ComprasMenores   Request Reference EDESUR-DAF-CM-2019-0033   Request Title Adquisición de Baterías e Inversores 2da Convocatoria   Description Con este proceso de compras se busca adquirir baterías e inversores para el uso de Edesur Dominicana.   Business Operation Dirección de Logística   Reply Reference Oferta - Servicentro Serrata_EXT   Type of Contract GoodsDominicana   Contract Value 312,156.96 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 02/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.776327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 264,539.80 0.00 0.00 47,617.16 310,000.00 312,156.96         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         2015818 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.8.01 BATERIA CAJA 27F 30 UD 4,500 4,234.66 127,039.80 0.00 0.00 18 22,867.16 135,000.00 149,906.96         2001271 32121705 - Inversores 2.3.9.6.01 Inversor de 2.5 kilos a 24 vdc 5 UD 35,000 27,500 137,500.00 0.00 0.00 18 24,750.00 175,000.00 162,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras Servicentro Serrata SRL.pdf Orden de Compras Servicentro Serrata SRL.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificado Cuota Disponible Para Comprometer.pdf Certificado Cuota Disponible Para Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 595,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 420,688.00  DOP ---- View 2.3.9.6.01 175,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EDESUR-DAF-CM-2019-0033 1 595,688.00  DOP Vencido Certificacion de Fondos.pdf