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.424121   Contract reference EDESUR-2020-00010   Contract description: Adquisición de Transformadores Tipo Pedestal Trifasico 2da Convocatoria   Type of Contract Goods   Contract Start: 26/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 00:00:00 ((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-2019-0080   Request Title Adquisición de Transformadores Tipo Pedestal Trifasico 2da Convocatoria   Description Adquisición de Transformadores Tipo Pedestal Trifasico 2da Convocatoria   Business Operation Dirección de Logística   Reply Reference Orbital Electric_EXT   Type of Contract GoodsDominicana   Contract Value 1,160,235 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 26/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 00:00:00 ((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.834624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 983,250.00 0.00 0.00 176,985.00 1,257,658.20 1,160,235.00         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 1013821TRANSF.PED 150KVA RADIAL12.47KV 277-480V 3 UD 419,219.4 327,750 983,250.00 0.00 0.00 18 176,985.00 1,257,658.20 1,160,235.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 16. Acta de Adjudicacion Proceso EDESUR-CCC-CP-2019-0080.pdf 16. Acta de Adjudicacion Proceso EDESUR-CCC-CP-2019-0080.pdf Download 15. Informe de Evaluación Técnica EDESUR-CCC-CP-2019-0080.pdf 15. Informe de Evaluación Técnica EDESUR-CCC-CP-2019-0080.pdf Download Certificacion de Cuota para Comprometer.pdf Certificacion de Cuota para Comprometer.pdf Download 27-2019-ORBITAL ELECTRIC-SRL. CONTRATO.pdf 27-2019-ORBITAL ELECTRIC-SRL. CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,491,681.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 2,491,681.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo a Factura 2,491,681.04  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EDESUR-CCC-CP-2019-0080 1 2,491,681.04  DOP Vencido Certificacion de Cuota para Comprometer.pdf 2021 EDESUR-CCC-CP-2019-0080 1 2,491,681.04  DOP Vencido Certificacion de Cuota para Comprometer.pdf