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.411534   Contract reference EDESUR-2019-00307   Contract description: Adquisición de Materiales Eléctricos para mantener la operativa comercial.   Type of Contract Goods   Contract Start: 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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-05-LicitacionPublicaNacional   Request Reference EDESUR-CCC-LPN-2019-0009   Request Title Adquisición de Materiales Eléctricos para mantener la operativa comercial.   Description Adquisición de Materiales Eléctricos para mantener la operativa comercial.   Business Operation Dirección de Logística   Reply Reference Oferta Salco Electric Company_EXT   Type of Contract GoodsDominicana   Contract Value 2,494,395.75 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 30/10/2020 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   Back To Top     1   DO1.PCCNTR.795976 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,113,894.70 0.00 0.00 380,501.05 3,286,242.00 2,494,395.75         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         51 39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 1003691 FUSIBLE T/ARENA P/SECCIONADORA 15A. 50 UD 17,570 8,863.16 443,158.00 0.00 0.00 18 79,768.44 878,500.00 522,926.44         52 39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 1003862 FUSIBLE T/ARENA P/SECCIONADORA 100 UD 13,650 9,150.04 915,004.00 0.00 0.00 18 164,700.72 1,365,000.00 1,079,704.72         53 39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 1003690 FUSIBLE T/ARENA P/SECCIONADORA 10A. 10 UD 15,610 9,472.61 94,726.10 0.00 0.00 18 17,050.70 156,100.00 111,776.80         54 39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 1003689 FUSIBLE T/ARENA P/SECCIONADORA 8A. 10 UD 15,610 12,677.96 126,779.60 0.00 0.00 18 22,820.33 156,100.00 149,599.93         55 39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 1003634 FUSIBLE T/BAYONETA 15A 200 UD 510.27 484.5 96,900.00 0.00 0.00 18 17,442.00 102,054.00 114,342.00         56 39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 1003635 FUSIBLE T/BAYONETA 25A 200 UD 698.32 548.25 109,650.00 0.00 0.00 18 19,737.00 139,664.00 129,387.00         57 39121612 - Fusibles de cu(...)39121612 - Fusibles de cuchilla 2.3.9.6.01 1003633 FUSIBLE T/BAYONETA 8A 700 UD 698.32 468.11 327,677.00 0.00 0.00 18 58,981.86 488,824.00 386,658.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 200-2019 Acta de Adjudicación EDESUR-CCC-LPN-2019-0009 Adquisición Materiales Eléctricos Operativa Comercial.pdf 200-2019 Acta de Adjudicación EDESUR-CCC-LPN-2019-0009 Adquisición Materiales Eléctricos Operativa Comercial.pdf Download Certificado de Disponibilidad de Cuota para Compromenter.pdf Certificado de Disponibilidad de Cuota para Compromenter.pdf Download Contrato 0328-2019 SALCO ELECTRIC COMPANY SRL.pdf Contrato 0328-2019 SALCO ELECTRIC COMPANY SRL.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 1,222,366.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 92,776.32  DOP ---- View 2.3.6.3.06 33,134.40  DOP ---- View 2.3.9.7.01 657,850.00  DOP ---- View 2.3.9.9.01 438,606.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Saldo factura 1,222,366.72  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EDESUR-CCC-LPN-2019-0009 1 1,222,366.72  DOP Vencido Certificado de Disponibilidad de Cuota para Compromenter.pdf