1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.412057
Contract reference
EDESUR-2019-00311
Contract description:
Adquisición de Meter Key para Medidores Sentinel
Type of Contract
Goods
Contract Start:
31/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
EDESUR-CCC-PEPU-2019-0011
Request Title
Adquisición de Meter Key para Medidores Sentinel
Description
Adquisición de Meter Key para Medidores Sentinel
Business Operation
Dirección Técnica Normativa
Reply Reference
Oferta Dalsan, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
2,855,600 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
03/01/2020 14:00:00
((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)
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.799320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,420,000.00
0.00
0.00
435,600.00
2,523,370.00
2,855,600.00
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
41113637 - Medidores de v
(...)
41113637 - Medidores de voltaje o de corriente
2.6.5.8.01
Medidores de voltaje o de corriente
1,000
UD
2,523.37
2,420
2,420,000.00
0.00
0.00
18
435,600.00
2,523,370.00
2,855,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Evaluacion Tecnica.pdf
Evaluacion Tecnica.pdf
Download
206-2019 Acta Adjudicación EDESUR-CCC-PEPU-2019-0011 Adquisición Meter K....pdf
206-2019 Acta Adjudicación EDESUR-CCC-PEPU-2019-0011 Adquisición Meter K....pdf
Download
Certificado disponibilidad Cuota a comprometer.pdf
Certificado disponibilidad Cuota a comprometer.pdf
Download
Orden de Compras DALSAN SA PEPU-0011.pdf
Orden de Compras DALSAN SA PEPU-0011.pdf
Download
6. Cuadro Adjudicatario EDESUR-CCC-PEPU-2019-0011 Adquisición Meter Key.pdf
6. Cuadro Adjudicatario EDESUR-CCC-PEPU-2019-0011 Adquisición Meter Key.pdf
Download
5. Cuadro Comparativo EDESUR-CCC-PEPU-2019-0011 Adquisición Meter Key.pdf
5. Cuadro Comparativo EDESUR-CCC-PEPU-2019-0011 Adquisición Meter Key.pdf
Download
Orden de Compras DALSAN SA PEPU-0011.pdf
Orden de Compras DALSAN SA PEPU-0011.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,523,370.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
2,523,370.00
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
DF-CF-310-2019
1
2,523,370.00
DOP
Vencido
Certificacion de Existencia de Fondos.pdf