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.430502   Contract reference EDESUR-2020-00021   Contract description: Adquisición de Medidores con Módulos de comunicación TWACS®   Type of Contract Goods   Contract Start: 13/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2021 23:59:00 ((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-08-ProcesosExcepcion   Request Reference EDESUR-CCC-PEPU-2019-0015   Request Title Adquisición de Medidores con Módulos de comunicación TWACS®”   Description Adquisición de Medidores con Módulos de comunicación TWACS®”   Business Operation Dirección de Logística   Reply Reference Oferta Transformadores Solomón Dominicana _EXT   Type of Contract GoodsDominicana   Contract Value 73,715,076.12 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 24/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 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.840323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,715,076.12 0.00 0.00 0.00 67,498,159.55 73,715,076.12         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 39121102 - Tomas o centro(...)39121102 - Tomas o centros de medidores 2.6.5.6.01 1003957-MEDIDOR 240 V, TELEM PLC 3H T-SOCKET 9,463 UD 7,132.85 7,789.82 73,715,076.12 0.00 0.00 0.00 67,498,159.55 73,715,076.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra 4500024092 Transformadores Solomón.pdf Orden de Compra 4500024092 Transformadores Solomón.pdf Download Certificacado de Disponibilidad de Cuota a Comprometer.pdf Certificacado de Disponibilidad de Cuota a Comprometer.pdf Download Cuadro Comparativo y Adjudicatario.pdf Cuadro Comparativo y Adjudicatario.pdf Download Acta de Adjudicación EDESUR-CCC-PEPU-2019-0015.pdf Acta de Adjudicación EDESUR-CCC-PEPU-2019-0015.pdf Download Contrato Transformadores Solomon Dominicana.pdf Contrato Transformadores Solomon Dominicana.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 67,498,159.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 67,498,159.55  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-PEPU-2019-0015 1 67,498,159.55  DOP Vencido Certificado de Existencia de Fondos EDESUR-CCC-PEPU-2019-0015.pdf (View History)