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.412089   Contract reference EDESUR-2019-00322   Contract description: Adquisición de Base Circular, entrada de 1´´   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? 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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2019-0051   Request Title Adquisición de Base Circular entrada de 1" (Proceso destinado a empresas MIPYME)   Description Adquisición de Base Circular entrada de 1"   Business Operation Dirección de Operaciones   Reply Reference Oferta Tecnica Elcom Electrical SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,289,146.9 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 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   Back To Top     1   DO1.PCCNTR.802684 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,526,744.59 0.00 0.00 274,814.03 2,600,248.00 2,289,146.90         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 39121103 - Paneles 2.6.5.6.01 1002920-Base Circular entrada de 1" 7,870 UD 330.4 246.5 1,526,744.59 0.00 0.00 18 274,814.03 2,600,248.00 2,289,146.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CP-0051- NO.219-2019.pdf Acta de Adjudicacion CP-0051- NO.219-2019.pdf Download Orden de Compras Elcom CP-0051.pdf Orden de Compras Elcom CP-0051.pdf Download Evaluacion Tecnica CP-051 vf.pdf Evaluacion Tecnica CP-051 vf.pdf Download Certificado de disponibilidad cuota a comprometer CP-0051.pdf Certificado de disponibilidad cuota a comprometer CP-0051.pdf Download Contrato 339-2019-ELCOM COMPANY.pdf Contrato 339-2019-ELCOM COMPANY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,304,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 3,304,000.00  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-CCC-CP-2019-0051 1 3,304,000.00  DOP Vencido Certificacion de Existncia de Fondos.pdf