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.411737
Contract reference
EDESUR-2019-00354
Contract description:
Adquisición de Materiales para mantenimiento Planta Física
Type of Contract
Goods
Contract Start:
30/12/2019 23:59:00
((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?
Yes
Only 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-2019-0051
Request Title
Adquisición de Materiales para Mantenimiento de Planta Física
Description
Adquisición de Materiales para Mantenimiento de Planta Física
Business Operation
Dirección de Logística
Reply Reference
Oferta Royal Electric Solutions SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
86,060 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
28/02/2020 23:59:00
((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.813030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,932.20
0.00
0.00
13,127.80
86,000.00
86,060.00
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
49
41114201 - Cintas medidor
(...)
41114201 - Cintas medidoras
2.6.5.7.01
2015633 Medidor a Distancia laser
6
UD
6,000
5,586.2
33,517.20
0.00
0.00
18
6,033.10
36,000.00
39,550.30
55
52101511 - Tapetes de cau
(...)
52101511 - Tapetes de caucho o vinilo
2.3.9.9.01
1002957 TAPE DE VINILO
500
UD
100
78.83
39,415.00
0.00
0.00
18
7,094.70
50,000.00
46,509.70
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
1. Cuadro Comparativo EDESUR-DAF-CM-2019-0051 Adquisición Materiales Mantenimiento Planta Física.pdf
1. Cuadro Comparativo EDESUR-DAF-CM-2019-0051 Adquisición Materiales Mantenimiento Planta Física.pdf
Download
2. Cuadro Adjudicatario EDESUR-DAF-CM-2019-0051 Adquisición Materiales Mantenimiento Planta Física.pdf
2. Cuadro Adjudicatario EDESUR-DAF-CM-2019-0051 Adquisición Materiales Mantenimiento Planta Física.pdf
Download
Certificado de Disponibilidad Cuota a Comprometer.pdf
Certificado de Disponibilidad Cuota a Comprometer.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Royal Electric Solutions 4500023918.pdf
Royal Electric Solutions 4500023918.pdf
Download
Royal Electric Solutions 4500023928.pdf
Royal Electric Solutions 4500023928.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
835,305.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.6.01
3,750.00
DOP
----
View
2.3.9.8.01
205,782.11
DOP
----
View
2.6.5.7.01
121,741.60
DOP
----
View
2.6.5.6.01
425,689.28
DOP
----
View
2.6.3.4.01
4,000.00
DOP
----
View
2.3.9.2.01
16,271.79
DOP
----
View
2.6.5.5.01
8,071.20
DOP
----
View
2.3.9.9.01
50,000.00
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
DF-CF-357-2019
1
835,305.98
DOP
Vencido
Certificacion de Existencia de Fondos.pdf