Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.411712 
Contract referenceEDESUR-2019-00263 
Contract description:Adquisición de Conductor Conductor AAAC 559.5 MCM 
Goods 
Contract Start:
30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/12/2020 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
EDESUR-CCC-CP-2019-0040 
Adquisición de Conductor AAAC 559.5 MCM 
Adquisición de Conductor AAAC 559.5 MCM 
Dirección de Logística 
Oferta Ranger Import & Export SRL_EXT 
GoodsDominicana 
3,971,880 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDDP - 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
30/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.786924 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
3,366,000.000.000.00605,880.002,969,500.003,971,880.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
26121611 - Cable desnudo
2.3.9.6.011004926-CONDUCTOR AAAC 559.5 MCM 25,000M118.78134.643,366,000.000.000.0018605,880.002,969,500.003,971,880.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
2,969,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.012,969,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016DF-CF-278-201912,969,500.00  DOP