1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.432120
Contract reference
EDESUR-2020-00027
Contract description:
Adquisición de Instrumentos y Herramientas para medir
Type of Contract
Goods
Contract Start:
25/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2021 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-03-ComparacionDePrecios
Request Reference
EDESUR-CCC-CP-2019-0067
Request Title
Adquisición de Instrumentos y Herramientas para medir
Description
Adquisición de Instrumentos y Herramientas para medir
Business Operation
Dirección Técnica Normativa
Reply Reference
Control Engineering, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
513,342.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
25/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2021 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
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1
DO1.PCCNTR.841902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
435,036.00
0.00
0.00
78,306.48
621,209.90
513,342.48
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
9
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
1013026-CAMARA TERMOGRAFICA COMPACTA
1
UD
596,209.9
396,496
396,496.00
0.00
0.00
18
71,369.28
596,209.90
467,865.28
2
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.6.5.6.01
2013757-MEDIDOR HUMEDAD RELATIVA Y TEMPERATURA
1
UD
25,000
38,540
38,540.00
0.00
0.00
18
6,937.20
25,000.00
45,477.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota a comprometer 1.pdf
Certificado de cuota a comprometer 1.pdf
Download
Orden de Compra 4500024132 Control Engineering.pdf
Orden de Compra 4500024132 Control Engineering.pdf
Download
Orden de Compra 4500024133 Control Engineering.pdf
Orden de Compra 4500024133 Control Engineering.pdf
Download
13. Acta de Adjudicación y aprobación de Reporte de Lugares Ocupados.pdf
13. Acta de Adjudicación y aprobación de Reporte de Lugares Ocupados.pdf
Download
41-2020 CONTROL ENGINEERING SRL.pdf
41-2020 CONTROL ENGINEERING SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,135,262.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
25,000.00
DOP
----
View
2.6.5.2.01
407,808.00
DOP
----
View
2.6.5.7.01
22,907.49
DOP
----
View
2.6.5.8.01
413,192.60
DOP
----
View
2.6.3.4.01
254,880.00
DOP
----
View
2.3.9.6.01
2,011,474.90
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-2019-0067
1
3,135,261.66
DOP
Vencido
Certificacion de Existencia de Fondos.pdf